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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 36035416.49 | 16503230.51 | |
| OFFICE OF THE MAYOR-PS | 25368827.27 | 13196217.73 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 14476098.37 | 9279701.63 | |
| OFF OF LABOR RELATIONS-PS | 11475188.43 | 5317939.57 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 10798867.93 | 3892135.07 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 4891385.06 | 6536310.94 | |
| OFFICE OF OPERATIONS-PS | 4097631.07 | 3081674.93 | |
| OFF OF LABOR RELATIONS-OTPS | 3577315.54 | 3176796.46 | |
| OFFICE OF THE MAYOR-OTPS | 2922496.16 | 1780019.84 | |
| COMMUNITY AFFAIRS UNIT-PS | 1491435.25 | 871142.75 |