Printer Friendly Version
EXPORT
Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DIV OF FACILITIES MGMT AND CONST- OTPS | 841335080.48 | 3371831.52 | |
| DIV OF FACILITIES MGMT AND CONSTRUCTION | 73021841.8 | 1689978.2 | |
| DIVISION OF ENERGY CONSERVATION - OTPS | 41706990.79 | 268242.21 | |
| DIV. OF MUNI SUPPLIES-OTPS | 31019399.52 | 3386797.48 | |
| DIV OF CTYWDE PERSONNEL SERV | 20611918.93 | 2269457.07 | |
| EXECUTIVE AND SUPPORT SERVICES | 20367498.1 | 408416.9 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 11370480.65 | 58201.35 | |
| EXECUTIVE AND SUPPORT SERVICES-OTPS | 10741075.36 | 446450.64 | |
| DIV OF MUNICIPAL SUPPLY SERVS. | 8647547.73 | 71929.27 | |
| DIV OF CTYWDE PERSONNEL SERV | 7720473.42 | 352272.58 |