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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 936627000.37 | 1249166.63 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 241169225.28 | 89253074.72 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 99219247.52 | 8986706.48 | |
| CITYWIDE FLEET SERVICES - OTPS | 81503741.56 | 3305513.44 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 29934628.56 | 2144187.44 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 29585505.88 | 8698446.12 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 24846776.73 | 2702158.27 | |
| HUMAN CAPITAL | 24395858.28 | 3584326.72 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 15015470.45 | 286917.55 | |
| OFFICE OF CITYWIDE PURCHASING | 10881558.91 | 165090.09 |