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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 802711772.55 | 18743836.45 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 98318626.22 | 981123.78 | |
| CITYWIDE FLEET SERVICES - OTPS | 43476322.97 | 1915451.03 | |
| ENERGY MANAGEMENT - OTPS | 39877839.61 | 671597.39 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 30257113.14 | 1068764.86 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 21889664.85 | -16219.85 | |
| HUMAN CAPITAL | 21381341.36 | 1502393.64 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 15488723.09 | 5440694.91 | |
| OFFICE OF CITYWIDE PURCHASING | 10017544.21 | 99563.79 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 9940965.47 | -5356.47 |