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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 | 89741503.66 | 24535163.34 | |
| DESIGN & ENGINEERING OTPS | 27070859.47 | 10221993.53 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 12860247.97 | 5804469.03 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 7459934.34 | 1904168.66 |