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Department Of Information Technology And Telecommunications
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| TECHNOLOGY SERVICES - OTPS | 425684236.72 | 14647652.28 | |
| NEW YORK CITY CYBER COMMAND | 118910331.73 | 2327908.27 | |
| TECHNOLOGY SERVICES - PS | 84856827.41 | 159351.59 | |
| 911 TECHNICAL OPERATIONS - OTPS | 82429389.46 | 23715.54 | |
| ADMIN/OPERATIONS OTPS | 49084878.89 | 586774.11 | |
| 311 OTPS | 45971137.85 | -544993.85 | |
| 311 PS | 19330320.84 | 842.16 | |
| 911 TECHNICAL OPERATIONS- PS | 19036850.85 | 0.15 | |
| ADMIN/OPERATIONS PS | 15611550.87 | 122959.13 | |
| NEW YORK CITY CYBER COMMAND | 14675443.45 | 105.55 |