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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 | 50349963.44 | 1380546.56 | |
| OFFICE OF THE MAYOR-PS | 35724691.17 | 1181967.83 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 20056815.83 | 2308990.17 | |
| OFF OF LABOR RELATIONS-PS | 16034285.57 | 358842.43 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 13003108.99 | 1028879.01 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 7474197.97 | 3954957.03 | |
| OFFICE OF OPERATIONS-PS | 5650064.37 | 529241.63 | |
| OFF OF LABOR RELATIONS-OTPS | 5400783.65 | 1352975.35 | |
| OFFICE OF THE MAYOR-OTPS | 4114745.59 | 90076.41 | |
| COMMUNITY AFFAIRS UNIT-PS | 2096756.66 | 265821.34 |