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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 | 113896654.67 | 694096.33 | |
| DESIGN & ENGINEERING OTPS | 23735470 | 10025020 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 11598623.75 | 5690842.25 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 7793628.34 | 796580.66 |