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Contractual Services General
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| TECHNOLOGY SERVICES - OTPS | 139143195.74 | -16584611.74 | |
| 911 TECHNICAL OPERATIONS - OTPS | 18773401.36 | -303462.36 | |
| 311 OTPS | 2763547.94 | 834822.06 | |
| MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT | 2252905.52 | 1151072.48 | |
| NEW YORK CITY CYBER COMMAND | 1117438.56 | 976832.44 | |
| ADMIN/OPERATIONS OTPS | 1089144.81 | -36781.81 |