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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 | 753820097.75 | 376018289.25 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 204822672.86 | 21989132.14 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 85316095.02 | 15871411.98 | |
| CITYWIDE FLEET SERVICES - OTPS | 27096305.81 | 21631850.19 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 15697217.47 | 93171966.53 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 7798681.49 | 1897432.51 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 5324710.7 | 29700962.3 | |
| HUMAN CAPITAL | 5097420.67 | 6849760.33 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 3774551.77 | 17314440.23 | |
| HUMAN CAPITAL | 3474432.58 | 25779902.42 |