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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 | 844909416.03 | 279757831.97 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 218721013.54 | 32291507.46 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 95417273.13 | 9945909.87 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 61946663.89 | 51075710.11 | |
| CITYWIDE FLEET SERVICES - OTPS | 53091885.56 | 8831044.44 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 19847406.95 | 16476681.05 | |
| HUMAN CAPITAL | 13067429.85 | 15187958.15 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 9161380.47 | 2632248.53 | |
| HUMAN CAPITAL | 8063117.45 | 5661843.55 | |
| DIV OF REAL ESTATE SERVICES | 8009149.05 | 7548848.95 |