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Rentals - Land Bldgs & Structs
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 146693625.96 | 2856799.04 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 143816804 | 2930234 | |
| HUMAN CAPITAL | 2781230.57 | 336979.43 | |
| DIV OF REAL ESTATE SERVICES | 0 | 0 | |
| EXTERNAL PUBLICATIONS AND RETAIL - OTPS | 0 | 0 | |
| BD. OF STANDARD & APPEAL OTPS | 0 | 0 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 0 | 0 | |
| ENERGY MANAGEMENT - OTPS | 0 | 0 | |
| OFF OF ADM. TRIALS & HEARINGS | 0 | 0 |