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Department Of City Planning
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 23771079.93 | 8503986.07 | |
| OTHER THAN PERSONAL SERVICES | 15621892.93 | 9205604.07 | |
| GEOGRAPHIC SYSTEMS | 2037134.28 | 539214.72 | |
| GEOGRAPHIC SYSTEMS | 256315.87 | 41372.13 |