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Payments To Delegate Agencies
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CRIMINAL JUSTICE PROGRAMS OTPS | 5300938.99 | 712183.01 | |
| OFF FOR PEOPLE WITH DISAB-OTPS | 0 | 78366 | |
| CRIMINAL JUSTICE PROGRAMS PS | 0 | 0 | |
| OFFICE OF THE MAYOR-OTPS | 0 | 0 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 0 | 0 | |
| COMMUNITY AFFAIRS UNIT-OTPS | 0 | 0 | |
| ADULT LITERACY PROGRAM-OTPS | 0 | 0 | |
| OFFICE OF THE MAYOR-PS | 0 | 0 |