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 $430.2 million, or 10.0 percent more than in FY2022. It also represents 81.0 percent of the total FY2023 approved budget, less than PICA’s projection of 83.3 percent.


For the full report, click HERE

For past reports, click HERE