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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 | 113213460.46 | 1376322.54 | |
| DESIGN & ENGINEERING OTPS | 27448158.7 | 9197447.3 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 15659973.85 | 1858858.15 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 7747482.72 | 842726.28 |