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Heat Light & Power
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 739356958.96 | 9869660.04 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 4236385 | 0 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 1381096 | 92082 | |
| ENERGY MANAGEMENT - OTPS | 289319.01 | 88290.99 | |
| EXTERNAL PUBLICATIONS AND RETAIL - OTPS | 58921 | 0 | |
| HUMAN CAPITAL | 46062 | 23207 | |
| DIV OF REAL ESTATE SERVICES | 0 | 0 |