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Rentals - Land Bldgs & Structs
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 92291365.03 | 4903669.97 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 5004324.78 | 201.22 | |
| HUMAN CAPITAL | 1093153.55 | 1012129.45 | |
| BD. OF STANDARD & APPEAL OTPS | 250470.96 | 315424.04 | |
| OFF OF ADM. TRIALS & HEARINGS | 0 | 0 | |
| DIV OF REAL ESTATE SERVICES | 0 | 0 | |
| EXTERNAL PUBLICATIONS AND RETAIL - OTPS | 0 | 0 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 0 | 0 |