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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 31002871.64 | 791333.36 | |
| OFFICE OF THE MAYOR-PS | 27992183.87 | 1449687.13 | |
| OFF OF LABOR RELATIONS-PS | 8997918.17 | 1414648.83 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 7372432.37 | 498378.63 | |
| OFFICE OF OPERATIONS-PS | 6320456.84 | 2370488.16 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 5480495.08 | 382028.92 | |
| CRIMINAL JUSTICE PROGRAMS PS | 4884612.65 | 484963.35 | |
| OFFICE OF THE MAYOR-OTPS | 4809243.87 | 383954.13 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 4167572.17 | 4388155.83 | |
| OFF OF LABOR RELATIONS-OTPS | 3886903.71 | 1299608.29 |