In September, the City obligated $444.7 million, or 7.2 percent of the FY2024 adopted budget. The 12 highest-budgeted departments obligated a combined $384.4 million, or

In August, the City expended $619 million, or ten percent of the FY2024 adopted budget. The 12 highest-budgeted departments obligated a combined $523.4 million, or

In July, the first month of FY2024, the City expended $367.4 million and encumbered an additional $226.5 million, resulting in total obligations of $593.9 million.

Through June, the City expended $5.244 billion and encumbered an additional $301.9 million, resulting in total obligations of $5.546 billion. This total is approximately $576.9

Through May, the City has expended $4.769 billion and encumbered an additional $314.3 million, resulting in total obligations of $5.083 billion. This total is approximately

Through April, the City has expended $4.417 billion and encumbered an additional $315.1 million, resulting in total obligations of $4.732 billion. This total is approximately

Through March of FY2023, the City has expended $4,103.5 billion and encumbered an additional $343.5 million, resulting in total obligations of $4.447 billion. This total