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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 776342732.32 | 3348498.68 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 163519638.83 | 4160285.17 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 113635905.92 | 426085.08 | |
| CITYWIDE FLEET SERVICES - OTPS | 54126101.61 | 1471501.39 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 30411100.32 | 1630104.68 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 28293896.3 | 631495.7 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 27871372.06 | 300000.94 | |
| HUMAN CAPITAL | 26419933.5 | 410502.5 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 15199254.82 | 170124.18 | |
| OFFICE OF CITYWIDE PURCHASING | 11343586.01 | 0.99 |