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Department Of Citywide Administrative Services

Fiscal Year Comparisons

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Fiscal
Year
Committed
Remaining
2023 1623651260.27 58225782.73
2024 1823493415.65 47337108.35
2025 1987499966.14 46228919.86
2026 1196918861.99 622969042.01