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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 | 29644802.54 | 1449018.46 | |
| OTHER THAN PERSONAL SERVICES | 16310938.75 | 3311344.25 | |
| GEOGRAPHIC SYSTEMS | 2603365.5 | 12983.5 | |
| GEOGRAPHIC SYSTEMS | 289073.25 | 8614.75 |