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Department Of Buildings
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| AGENCYWIDE OPERATIONS - PS | 73225866.43 | 2146187.57 | |
| ENFORCEMENT AND DEVELOPMENT - PS | 65159035.64 | 3406463.36 | |
| AGENCYWIDE OPERATIONS - OTPS | 27924026.48 | 19466.52 | |
| SUSTAINABILITY PERSONAL SERVICES | 7200428.68 | 1123110.32 | |
| ENFORCEMENT AND DEVELOPMENT - OTPS | 5420701.9 | 2.1 | |
| SUSTAINABILITY OTPS | 607198.82 | 1.18 |