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Department Of Buildings
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| AGENCYWIDE OPERATIONS - PS | 18830802.2 | 82335264.8 | |
| AGENCYWIDE OPERATIONS - OTPS | 16083196.91 | 27380322.09 | |
| ENFORCEMENT AND DEVELOPMENT - PS | 12386656.93 | 32016390.07 | |
| ENFORCEMENT AND DEVELOPMENT - OTPS | 4455955.29 | 4837876.71 | |
| SUSTAINABILITY PERSONAL SERVICES | 1253034.41 | 10579491.59 | |
| SUSTAINABILITY OTPS | 49000 | 2772478 |