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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 908127370.53 | 22996315.47 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 319230261.91 | 6211844.09 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 220078873.3 | 7049054.7 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 110805787.12 | -3036918.12 | |
| CITYWIDE FLEET SERVICES - OTPS | 91265913.27 | 1070562.73 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 41555954.25 | 3548547.75 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 33084776.56 | 0.44 | |
| HUMAN CAPITAL | 24582521.65 | 2912187.35 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 15164247.3 | 0.7 | |
| DIV OF REAL ESTATE SERVICES | 12002788.88 | 2080125.12 |