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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 883207502.44 | 17125663.56 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 83721449.56 | 1431111.44 | |
| CITYWIDE FLEET SERVICES - OTPS | 33876582.06 | 1077951.94 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 29216882.83 | 2450396.17 | |
| ENERGY MANAGEMENT - OTPS | 26718355.56 | 5378448.44 | |
| HUMAN CAPITAL | 22221105.33 | 1433008.67 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 18783663.36 | 22370.64 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 15045564.38 | 45255.62 | |
| OFFICE OF CITYWIDE PURCHASING | 10069820.24 | 366634.76 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 9732788.12 | 1011328.88 |