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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 PS | 81085140.07 | 33191526.93 | |
| DESIGN & ENGINEERING OTPS | 26533107.29 | 10759745.71 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 10622215.94 | 8149922.06 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 6697410.83 | 2666692.17 |