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Supplies + Materials - General
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF CITYWIDE PURCHASING - OTPS | 21418524.87 | 2168507.13 | |
| EXTERNAL PUBLICATIONS AND RETAIL - OTPS | 458090.13 | 37552.87 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 223886.73 | 18323.27 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 110818.44 | 231.56 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 67130.13 | 82903.87 | |
| HUMAN CAPITAL | 35526.41 | 20569.59 | |
| CITYWIDE FLEET SERVICES - OTPS | 22367.84 | 1024.16 | |
| ENERGY MANAGEMENT - OTPS | 18147.62 | 101700.38 | |
| BD. OF STANDARD & APPEAL OTPS | 4353.84 | 5740.16 | |
| OFF OF ADM. TRIALS & HEARINGS | 0 | 0 |