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 million, or 11.6 percent more than in FY2022. It also represents 94.9 percent of the total FY2023 approved budget, $296.2 million less than the approved total of $5.842 billion.

 

For the full report, click HERE

For past reports, click HERE