Through February of FY2022, the City has expended $2.663 billion and encumbered an additional $385.3 million. As a result, the City obligated $3.048 billion of the $5.296 billion FY2022 appropriations. With 66.6% of the year elapsed, total year-to-date obligations amounted to 57.6% of the budgeted annual obligations. The City has spent $199.7 million or 7.0% more than for the same period in FY2021. Also, the twelve departments with the largest budgets account for over $2.650 billion, or 87.0% of the total obligations through February.
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