Printer Friendly Version
EXPORT
Department Of Buildings
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| AGENCYWIDE OPERATIONS - OTPS | 30277722.32 | 13185255.68 | |
| AGENCYWIDE OPERATIONS - PS | 29644865.23 | 71521201.77 | |
| ENFORCEMENT AND DEVELOPMENT - PS | 22326529.25 | 22076517.75 | |
| ENFORCEMENT AND DEVELOPMENT - OTPS | 6129016.86 | 3165356.14 | |
| SUSTAINABILITY PERSONAL SERVICES | 2325979.91 | 9506546.09 | |
| SUSTAINABILITY OTPS | 158232.7 | 2663245.3 |