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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DIV OF FACILITIES MGMT AND CONST- OTPS | 864318374.83 | 13001371.17 | |
| DIV. OF MUNI SUPPLIES-OTPS | 112165260.31 | 2095611.69 | |
| DIV OF FACILITIES MGMT AND CONSTRUCTION | 74340432.77 | 737513.23 | |
| DIVISION OF ENERGY CONSERVATION - OTPS | 21570792.24 | 1031669.76 | |
| EXECUTIVE AND SUPPORT SERVICES | 21289877.92 | 193213.08 | |
| DIV OF CTYWDE PERSONNEL SERV | 19429367.13 | 1494668.87 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 12145863.7 | 562174.3 | |
| EXECUTIVE AND SUPPORT SERVICES-OTPS | 10954404.48 | 892046.52 | |
| DIV OF MUNICIPAL SUPPLY SERVS. | 8692265.45 | 117691.55 | |
| DIV OF REAL ESTATE SERVICES | 7109134.24 | 0.76 |