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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 899568828.42 | 27881.58 | |
| WASTE DISPOSAL-OTPS | 527761520.28 | 480140.72 | |
| EXEC & ADMINISTRATIVE-OTPS | 134224130.45 | 5774810.55 | |
| EXECUTIVE ADMINISTRATIVE | 81316992.44 | 4001771.56 | |
| BUREAU OF MOTOR EQUIP | 70661419.25 | 812538.75 | |
| CLEANING & COLLECTION-OTPS | 46229302.63 | 744403.37 | |
| WASTE DISPOSAL | 42340224.72 | -3400773.72 | |
| SNOW-OTPS | 32696156.51 | 618125.49 | |
| BUILDING MANAGEMENT | 32361260.99 | -5288095.99 | |
| MOTOR EQUIPMENT-OTPS | 28324751.52 | 0.48 |