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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF THE MAYOR-PS | 27142455.64 | 797477.36 | |
| OFFICE OF MGMT AND BUDGET-PS | 26391317.41 | 195693.59 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 8851464.53 | 33726.47 | |
| OFF OF LABOR RELATIONS-PS | 6928587.33 | 419324.67 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 6471630.56 | 1065224.44 | |
| CRIMINAL JUSTICE PROGRAMS PS | 4238230.18 | 508998.82 | |
| OFFICE OF THE MAYOR-OTPS | 3660200.95 | 505103.05 | |
| OFFICE OF OPERATIONS-PS | 3163125.9 | 237871.1 | |
| OFF OF LABOR RELATIONS-OTPS | 2238737.4 | 455179.6 | |
| COMMUNITY AFFAIRS UNIT-PS | 1153212.8 | 47432.2 |