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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 | 1019885378.54 | 31208394.46 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 341577206.74 | 2301548.26 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 240703010 | 294547 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 110618127.54 | 42157.46 | |
| CITYWIDE FLEET SERVICES - OTPS | 87774435.81 | 2794806.19 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 45516128.87 | 338328.13 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 35851969.24 | -301542.24 | |
| HUMAN CAPITAL | 25372017.39 | 2388022.61 | |
| DIV OF REAL ESTATE SERVICES | 14497793.16 | 689931.84 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 14000983.27 | 977082.73 |