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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DIV OF FACILITIES MGMT AND CONST- OTPS | 821362765.24 | 14517786.76 | |
| DIV OF FACILITIES MGMT AND CONSTRUCTION | 73228852.61 | 2210331.39 | |
| DIV. OF MUNI SUPPLIES-OTPS | 33262139.93 | 1041733.07 | |
| DIV OF CTYWDE PERSONNEL SERV | 21869720.91 | -1755161.91 | |
| EXECUTIVE AND SUPPORT SERVICES | 20301526.75 | -2213507.75 | |
| OFF OF ADM. TRIALS & HEARINGS | 18212652.33 | 632624.67 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 14795366.13 | 50849.87 | |
| DIVISION OF ENERGY CONSERVATION - OTPS | 14307170.79 | 317178.21 | |
| EXECUTIVE AND SUPPORT SERVICES-OTPS | 10272038.8 | 585655.2 | |
| DIV OF MUNICIPAL SUPPLY SERVS. | 8517039.96 | -341126.96 |