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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 | 113903655.12 | 687095.88 | |
| DESIGN & ENGINEERING OTPS | 24353880.82 | 240069.18 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 16154201.21 | 1129154.79 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 7793659.58 | 796549.42 |