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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 774437644.64 | 7585395.36 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 148506642.87 | 2719461.13 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 106837099.86 | 78221.14 | |
| CITYWIDE FLEET SERVICES - OTPS | 55248488.01 | 539667.99 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 30557284.49 | 1198851.51 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 27150892.69 | 0.31 | |
| HUMAN CAPITAL | 26343519.74 | 1611494.26 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 24015467.52 | 5222213.48 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 14046339.86 | 0.14 | |
| OFFICE OF CITYWIDE PURCHASING | 10507586.65 | 0.35 |