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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 | 722706321.4 | 403086373.6 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 213931119.97 | 18169194.03 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 94976895.49 | 17709898.51 | |
| CITYWIDE FLEET SERVICES - OTPS | 47462330.17 | 11838263.83 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 46786145.39 | 62435822.61 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 15347078.64 | 19351078.36 | |
| HUMAN CAPITAL | 10165270.38 | 19112806.62 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 8043175.14 | 2670438.86 | |
| DIV OF REAL ESTATE SERVICES | 6293259.51 | 9264738.49 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 5741245.32 | 15388404.68 |