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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 724384310.51 | 412387210.49 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 151354497.78 | 61326242.22 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 81419711.61 | 20072086.39 | |
| CITYWIDE FLEET SERVICES - OTPS | 16111944.64 | 23515954.36 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 2985332.7 | 104566272.3 | |
| HUMAN CAPITAL | 2651117.37 | 7859982.63 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 1268666.96 | 8427473.04 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 1161444.26 | 33970934.74 | |
| DIV OF REAL ESTATE SERVICES | 907304.23 | 4086001.77 | |
| HUMAN CAPITAL | 711005.11 | 28535415.89 |