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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 936016205.23 | 8133388.77 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 81766052.62 | 960935.38 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 37429159.73 | 1644513.27 | |
| CITYWIDE FLEET SERVICES | 31804018.32 | 548094.68 | |
| ENERGY MANAGEMENT - OTPS | 20725023.97 | 1031532.03 | |
| HUMAN CAPITAL | 20473016.8 | 1366811.2 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 18958280.09 | 34359.91 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 14349224.64 | 30096.36 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 11505417.11 | 999624.89 | |
| OFFICE OF CITYWIDE PURCHASING | 9859164.3 | 235038.7 |