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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF THE MAYOR-PS | 28056976.53 | 1711089.47 | |
| OFFICE OF MGMT AND BUDGET-PS | 26718943.32 | 1137067.68 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 7696007.3 | 62339.7 | |
| OFF OF LABOR RELATIONS-PS | 7420401.04 | 365550.96 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 6582202.42 | 1127998.58 | |
| CRIMINAL JUSTICE PROGRAMS PS | 4211956.79 | 189042.21 | |
| OFFICE OF THE MAYOR-OTPS | 3880499.28 | 407781.72 | |
| OFFICE OF OPERATIONS-PS | 3256685.36 | 284061.64 | |
| OFF OF LABOR RELATIONS-OTPS | 2412880.15 | 142024.85 | |
| COMMUNITY AFFAIRS UNIT-PS | 1144846.03 | 55798.97 |