Printer Friendly Version
EXPORT
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 | 13834131.49 | 40898356.51 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 11695980.1 | 11035587.9 | |
| OFFICE OF THE MAYOR-PS | 9689150.53 | 30864578.47 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 5453244.34 | 20891441.66 | |
| OFF OF LABOR RELATIONS-PS | 4243055.12 | 12642298.88 | |
| OFFICE OF OPERATIONS-PS | 1529940.47 | 4962064.53 | |
| OFF OF LABOR RELATIONS-OTPS | 1415941.65 | 5237452.35 | |
| OFFICE OF THE MAYOR-OTPS | 1050263.7 | 3162256.3 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 811121.83 | 10570079.17 | |
| COMMUNITY AFFAIRS UNIT-PS | 604154.56 | 1719601.44 |