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Department Of Citywide Administrative Services
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENERGY MANAGEMENT - OTPS | 883785419.64 | 179338232.36 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 394305669.01 | 42087514.99 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 219451772.99 | 22971126.01 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 78517730.03 | 25675779.97 | |
| CITYWIDE FLEET SERVICES - OTPS | 66435247.98 | 8692714.02 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 29521480.75 | 16338844.25 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 25539504.52 | 9403989.48 | |
| HUMAN CAPITAL | 18179863.06 | 10494653.94 | |
| DIV OF REAL ESTATE SERVICES | 10397498.28 | 4762971.72 | |
| DIV OF ADMINISTRATION AND SECURITY - PS | 10223957.05 | 4657171.95 |