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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 737304540.07 | 1905929.93 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 605050689.69 | 255939874.31 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 101502704.73 | 9485813.27 | |
| CITYWIDE FLEET SERVICES - OTPS | 53198587.53 | 717041.47 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 32430674.89 | 439260.11 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 29617409.47 | 580652.53 | |
| HUMAN CAPITAL | 23388074.36 | 2981848.64 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 19363523.12 | 7720446.88 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 16031947.19 | 1206232.81 | |
| OFFICE OF CITYWIDE PURCHASING | 11580731.46 | 412620.54 |