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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 | 72725679.23 | 2646374.77 | |
| ENFORCEMENT AND DEVELOPMENT - PS | 64493790.62 | 4321514.38 | |
| AGENCYWIDE OPERATIONS - OTPS | 24356326.32 | 3654888.68 | |
| SUSTAINABILITY PERSONAL SERVICES | 7149588.46 | 1173950.54 | |
| ENFORCEMENT AND DEVELOPMENT - OTPS | 5106155.3 | 235293.7 | |
| SUSTAINABILITY OTPS | 530452.76 | 126747.24 |