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Department Of Design And Construction
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DESIGN & ENGINEERING OTPS | 25594544.16 | 12698308.84 | |
| DESIGN & ENGINEERING PS | 24758148.58 | 91518785.42 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 7778587.51 | 26098899.49 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 2142157.25 | 7221945.75 |