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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 | 986523472.25 | 68157539.75 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 342087871.51 | 2251938.49 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 226594273.69 | 11841178.31 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 108890994.24 | -1102475.24 | |
| CITYWIDE FLEET SERVICES - OTPS | 86812157.55 | 2927691.45 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 35090179.38 | -146685.38 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 34371677.83 | 11491440.17 | |
| HUMAN CAPITAL | 25167222.14 | 3824819.86 | |
| DIV OF REAL ESTATE SERVICES | 14406788.58 | 780936.42 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 13899028.87 | 982100.13 |