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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 717043446.73 | 7197209.27 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 150240980.92 | 5195187.08 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 103650666.75 | 2240972.25 | |
| CITYWIDE FLEET SERVICES - OTPS | 45189286.2 | 1762049.8 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 30888066.3 | 4500709.7 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 29170956.48 | 2175270.52 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 24341869.86 | 0.14 | |
| HUMAN CAPITAL | 23151007.4 | 1718966.6 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 11528352.7 | 88723.3 | |
| OFFICE OF CITYWIDE PURCHASING | 10549780.6 | 355.4 |