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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 761006208.65 | 4848109.35 | |
| ENERGY MANAGEMENT - OTPS | 719940797.09 | 17157488.91 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 108690842.35 | 949311.65 | |
| CITYWIDE FLEET SERVICES - OTPS | 55069721.32 | 1648301.68 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 33582080.29 | 1975594.71 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 31681339.93 | 1879859.07 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 29896690.38 | 2781824.62 | |
| HUMAN CAPITAL | 26764084.41 | 1964016.59 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 17144912.4 | 161731.6 | |
| OFFICE OF CITYWIDE PURCHASING | 12517485.68 | 342006.32 |