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Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFF OF LABOR RELATIONS-OTPS | 31281.2 | 1542.8 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 7940 | 3026 | |
| OFFICE OF OPERATIONS-OTPS | 242.16 | 907.84 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 167.09 | 0.91 | |
| COMMUNITY AFFAIRS UNIT-OTPS | 0 | 0 | |
| COMMISSION ON GENDER EQUITY-OTPS | 0 | 500 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 0 | 38 | |
| OFF FOR PEOPLE WITH DISAB-OTPS | 0 | 0 | |
| OFFICE OF CONSTRUCTION OTPS | 0 | 0 | |
| NYC COMM TO THE UN-OTPS | 0 | 0 |