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Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 39331708.08 | 1485241.92 | |
| OFFICE OF THE MAYOR-PS | 34969647.35 | 402161.65 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 16791935.26 | 1845322.74 | |
| OFF OF LABOR RELATIONS-PS | 12739756.65 | 1287998.35 | |
| OFFICE OF OPERATIONS-PS | 5674340.39 | 376125.61 | |
| CRIMINAL JUSTICE PROGRAMS PS | 5340686.6 | 548712.4 | |
| COMMUNITY AFFAIRS UNIT-PS | 1972894.11 | 45993.89 | |
| NYC COMM TO THE UN-PS | 1073251.73 | 189844.27 | |
| COMMISSION ON GENDER EQUITY-PS | 757202.65 | 124014.35 | |
| OFF FOR PEOPLE WITH DISAB-PS | 583113.15 | 164890.85 |