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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 983611750.85 | 27142007.15 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 230595987.54 | 3343024.46 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 103942026.85 | 1691634.15 | |
| CITYWIDE FLEET SERVICES - OTPS | 103822762.87 | 3650112.13 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 41843228.32 | 3373648.68 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 30699157.7 | 0.3 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 29194285.39 | 1138527.61 | |
| HUMAN CAPITAL | 23559930.1 | 3744323.9 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 14406461.64 | 0.36 | |
| HUMAN CAPITAL | 11350771.2 | 1603542.8 |