Printer Friendly Version
EXPORT
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 | 885304633.59 | 176411141.41 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 340412074.42 | 14748676.58 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 225606859.28 | 14290506.72 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 86827031.84 | 21095968.16 | |
| CITYWIDE FLEET SERVICES - OTPS | 66481813.47 | 13423525.53 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 29709149.22 | 16151175.78 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 28260854.38 | 6682639.62 | |
| HUMAN CAPITAL | 20299039.05 | 8672954.95 | |
| DIV OF REAL ESTATE SERVICES | 11517418.55 | 3643051.45 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 11257511.78 | 3623617.22 |