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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 | 39859959.62 | 12678687.38 | |
| OFFICE OF THE MAYOR-PS | 28282242.91 | 10282802.09 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 16013594.13 | 7742205.87 | |
| OFF OF LABOR RELATIONS-PS | 12839596.17 | 3953531.83 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 11253505.73 | 3437497.27 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 5300939.37 | 6126756.63 | |
| OFFICE OF OPERATIONS-PS | 4523364.71 | 2655941.29 | |
| OFF OF LABOR RELATIONS-OTPS | 3947569.82 | 2806542.18 | |
| OFFICE OF THE MAYOR-OTPS | 3315890.91 | 1386625.09 | |
| COMMUNITY AFFAIRS UNIT-PS | 1652413.33 | 710164.67 |