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AGENCY TESTIMONY
MOCS budget overview for FY 2025 and staffing details
0:18:00
ยท
34 sec
Lisa Flores provides an overview of the Mayor's Office of Contract Services (MOCS) budget for Fiscal Year 2025, including allocations for personnel services, other than personal services (OTPS), and key contracts. She also touches on the agency's current staffing levels and open positions.
- Total MOCS budget for FY 2025 is $38.4 million
- $1.7 million allocated for personnel services
- $14.7 million allocated for OTPS
- Significant portion of the budget devoted to Accenture and Evalua contracts for maintaining Passport
- Evalua contract valued at $9 million over ten years
- Accenture contract valued at nearly $4 million over six years
- Current budgeted headcount is 181, with 34 vacancies currently open
Lisa Flores
0:18:00
Mocs total budget for FY 'twenty five is 38,400,000.0, including 1,700,000.0 for personnel services, fourteen point seven million for OTPS.
0:18:08
The bulk of our budget is devoted to the Accenture and Evalua contracts, which maintain Passport and are valued at 9,000,000 over ten years for Evalua and nearly 4,000,000 over six years for Accenture.
0:18:18
Our current budgeted headcount is 181, with 34 vacancies currently open.
0:18:23
As always, we will continue to work with OMB to determine appropriate levels of funding for the work outlined in my testimony in addition to other critical existing and future efforts not mentioned here today.