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 86.4 percent of September obligations, and spent $68.1 million less than last September. In total, the City spent $67.5 million less than last September, primarily caused by decreased spending in Human Services (due to the timing of encumbering contracts for providers), Public Property (due to the timing of the quarterly SEPTA subsidy payment), Prisons (due to the posting of bonuses and wage increases per Local 159 Award in FY2023), and Streets (due to the transfer of programs to the Transportation Fund).
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