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Contractual Services-general
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 760260.5 | 0.5 | |
| OFF OF LABOR RELATIONS-OTPS | 619701 | 8986 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 3188 | 8775 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 0 | 0 | |
| OFF FOR PEOPLE WITH DISAB-OTPS | 0 | 0 | |
| SPECIAL ENFORCEMENT-OTPS | 0 | 0 | |
| OFFICE OF OPERATIONS-OTPS | 0 | 0 | |
| OFFICE OF THE MAYOR-OTPS | 0 | 0 |