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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF THE MAYOR-PS | 28710733.36 | 1837672.64 | |
| OFFICE OF MGMT AND BUDGET-PS | 27134732.14 | 936051.86 | |
| OFF OF LABOR RELATIONS-PS | 7560650.38 | -378629.38 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 7382435.99 | 343277.01 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 6370533.65 | 673880.35 | |
| OFFICE OF THE MAYOR-OTPS | 3793422.09 | 207974.91 | |
| CRIMINAL JUSTICE PROGRAMS PS | 3698490.23 | 140298.77 | |
| OFFICE OF OPERATIONS-PS | 3509677.89 | 178407.11 | |
| OFF OF LABOR RELATIONS-OTPS | 2262631.05 | 219999.95 | |
| COMMUNITY ASST UNIT-PS | 1199403.13 | 270.87 |