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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 | 73147541.21 | 2224512.79 | |
| ENFORCEMENT AND DEVELOPMENT - PS | 65003167.39 | 3812137.61 | |
| AGENCYWIDE OPERATIONS - OTPS | 25600085.78 | 2411129.22 | |
| SUSTAINABILITY PERSONAL SERVICES | 7200428.68 | 1123110.32 | |
| ENFORCEMENT AND DEVELOPMENT - OTPS | 5296715.4 | 44733.6 | |
| SUSTAINABILITY OTPS | 580740.82 | 76459.18 |