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Department Of City Planning
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 23436814.34 | 3371012.66 | |
| OTHER THAN PERSONAL SERVICES | 10598377.12 | 1009151.88 | |
| GEOGRAPHIC SYSTEMS | 2190616.73 | 250468.27 | |
| GEOGRAPHIC SYSTEMS | 220130.85 | 77557.15 |