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3.2% of the FY27 General Fund
Executive Administration, $28,400,000
Office of the Mayor, Communications, and central executive functions. Worth comparing headcount and consultant spend year-over-year. All figures reflect what the Young Administration would spend if Council approves the FY2027 Proposed Budget on or before June 9, 2026.
FY27 Proposed
$28,400,000
Share of General Fund
3.2%
Sources
- Executive Administration totalExhibit D, Expenditure by Division · p. 19 ↗
- Executive Administration expenditure detailExhibit E, Division Expenditure Detail · FY27 Proposed Budget ↗
Questions Council Should Ask
- How many positions sit in the Mayor's direct office vs. FY24?
- What is the communications consulting budget?