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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 22114570.71 | 32617917.29 | |
| OFFICE OF THE MAYOR-PS | 15191891.75 | 25361837.25 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 12708467.21 | 10041585.79 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 8628098.76 | 17698102.24 | |
| OFF OF LABOR RELATIONS-PS | 6647152.66 | 10238201.34 | |
| OFFICE OF OPERATIONS-PS | 2429504.58 | 4062500.42 | |
| OFF OF LABOR RELATIONS-OTPS | 2200536.81 | 4452857.19 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 2096953.71 | 9440645.29 | |
| OFFICE OF THE MAYOR-OTPS | 1306092.95 | 2906427.05 | |
| COMMUNITY AFFAIRS UNIT-PS | 961248.1 | 1362507.9 |