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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 | 50509322.5 | 410277.5 | |
| OFFICE OF THE MAYOR-PS | 36096120.45 | 810538.55 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 20062219.51 | 2303586.49 | |
| OFF OF LABOR RELATIONS-PS | 16144923.22 | 248204.78 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 13564385.95 | 467602.05 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 9950198.36 | 1780165.64 | |
| OFF OF LABOR RELATIONS-OTPS | 6486025.37 | 267733.63 | |
| OFFICE OF OPERATIONS-PS | 5650064.37 | 529241.63 | |
| OFFICE OF THE MAYOR-OTPS | 4107794.94 | 97027.06 | |
| COMMUNITY AFFAIRS UNIT-PS | 2102356.66 | 260221.34 |