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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 49974195.28 | 1756314.72 | |
| OFFICE OF THE MAYOR-PS | 35407930.21 | 1912114.79 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 19934084.78 | 2431721.22 | |
| OFF OF LABOR RELATIONS-PS | 15937701.55 | 455426.45 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 13412851.17 | 619136.83 | |
| OFFICE OF OPERATIONS-PS | 5612841.48 | 566464.52 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 5545060.89 | 5884094.11 | |
| OFF OF LABOR RELATIONS-OTPS | 4227380.55 | 2526378.45 | |
| OFFICE OF THE MAYOR-OTPS | 3955809.76 | 249012.24 | |
| COMMUNITY AFFAIRS UNIT-PS | 2084312.94 | 278265.06 |