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Cleaning Supplies

Top Ten Departments by Expense Budget

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Department
Committed
Remaining
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS 345083.36 17265.64
HUMAN CAPITAL 0 0
DIV OF REAL ESTATE SERVICES 0 0
CITYWIDE FLEET SERVICES - OTPS 0 0
EXECUTIVE AND OPERATIONS SUPPORT - OTPS 0 0
OFF OF ADM. TRIALS & HEARINGS 0 0
OFFICE OF CITYWIDE PURCHASING - OTPS 0 0
ENERGY MANAGEMENT - OTPS 0 0