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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 | 935030158.12 | 134652549.88 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 431952964.49 | 56097223.51 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 214483114.56 | 8645028.44 | |
| CITYWIDE FLEET SERVICES - OTPS | 29988106.38 | 17918093.62 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES | 23808065.08 | 84973667.92 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 14511087.98 | 14469909.02 | |
| EXECUTIVE AND OPERATIONS SUPPORT | 7849276.34 | 25806483.66 | |
| HUMAN CAPITAL | 6136888.36 | 3223554.64 | |
| HUMAN CAPITAL | 5397172.67 | 23096279.33 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 4741845.96 | 1631957.04 |