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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DIV OF FACILITIES MGMT AND CONST- OTPS | 870092671.9 | 22739020.1 | |
| DIV OF FACILITIES MGMT AND CONSTRUCTION | 71965007.43 | 1648767.57 | |
| DIV. OF MUNI SUPPLIES-OTPS | 34411297.04 | 825475.96 | |
| DIVISION OF ENERGY CONSERVATION - OTPS | 30816096.71 | 1157635.29 | |
| DIV OF CTYWDE PERSONNEL SERV | 22084336.8 | 1993067.2 | |
| EXECUTIVE AND SUPPORT SERVICES | 19960451.75 | 84292.25 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 13767549.39 | 41267.61 | |
| EXECUTIVE AND SUPPORT SERVICES-OTPS | 10936801.52 | 970104.48 | |
| DIV OF MUNICIPAL SUPPLY SERVS. | 9167395.61 | 42787.39 | |
| DIV OF REAL ESTATE SERVICES | 8191843.41 | 60397.59 |