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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 1000907920.9 | 51185852.1 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 313578880.89 | 30477857.11 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 189027870.59 | 46482214.41 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 110281828.81 | 247100.19 | |
| CITYWIDE FLEET SERVICES - OTPS | 85815085.48 | 4972831.52 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 35481199.78 | 69227.22 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 34057880.26 | 11796576.74 | |
| HUMAN CAPITAL | 25371369.77 | 2217150.23 | |
| DIV OF REAL ESTATE SERVICES | 14497756.19 | 689968.81 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 13953540.95 | 927588.05 |