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Department Of City Planning
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 21643316.78 | 10437504.22 | |
| OTHER THAN PERSONAL SERVICES | 15502244.36 | 8076774.64 | |
| GEOGRAPHIC SYSTEMS | 1822409.45 | 753939.55 | |
| GEOGRAPHIC SYSTEMS | 248446.47 | 49241.53 |