Through March of FY2023, the City has expended $4,103.5 million and encumbered an additional $343.5 million, resulting in total obligations of $4.447 billion. This total is approximately $415.8 million, or 10.3 percent more than in FY2022. It also represents 76.1 percent of the total FY2023 approved budget, slightly higher than PICA’s projection of 75 percent.

For the full report click HERE

For past reports click HERE