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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 | 19577674.36 | 57993.64 | |
| OFF OF LABOR RELATIONS-OTPS | 371118.8 | 1055554.2 | |
| OFFICE OF THE MAYOR-OTPS | 292021.44 | 198273.56 | |
| OFFICE OF OPERATIONS-OTPS | 104991 | 9 | |
| OFF FOR PEOPLE WITH DISAB-OTPS | 0 | 0 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 0 | 0 | |
| OFFICE OF CONSTRUCTION OTPS | 0 | 0 | |
| COMMUNITY AFFAIRS UNIT-OTPS | 0 | 0 | |
| COMMISSION ON GENDER EQUITY-OTPS | 0 | 5600 | |
| SPECIAL ENFORCEMENT-OTPS | 0 | 0 |