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Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ASSET MANAGEMENT-PUBLIC FACILITIES | 52403926.67 | 26616971.33 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 24290972.21 | 8286864.79 | |
| HUMAN CAPITAL | 14579982.89 | 7475910.11 | |
| DIV OF REAL ESTATE SERVICES | 10126630.38 | 4741084.62 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 8053604.49 | 4653454.51 | |
| OFFICE OF CITYWIDE PURCHASING | 7747593.69 | 3031677.31 | |
| ENERGY MANAGEMENT | 6218040.99 | 4945638.01 | |
| CITYWIDE FLEET SERVICES | 3188549.19 | 1062678.81 | |
| EXTERNAL PUBLICATIONS AND RETAIL | 2010469.86 | 831087.14 | |
| BD OF STANDARD & APPEALS PS | 1694638.76 | 757525.24 |