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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 37252791.07 | 164604.93 | |
| OFFICE OF THE MAYOR-PS | 33634982.39 | 54975.61 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 14449198.37 | 505331.63 | |
| OFF OF LABOR RELATIONS-PS | 11154616.33 | 1054944.67 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 8436631.57 | 520542.43 | |
| OFFICE OF OPERATIONS-PS | 8144478.39 | 423696.61 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 7420206.16 | 253595.84 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 5351843.84 | 358126.16 | |
| CRIMINAL JUSTICE PROGRAMS PS | 5309047.79 | -683813.79 | |
| OFF OF LABOR RELATIONS-OTPS | 5125362.5 | 2165481.5 |