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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 | 59254520.86 | 18987199.14 | |
| ENFORCEMENT AND DEVELOPMENT - PS | 50630418.16 | 23186650.84 | |
| AGENCYWIDE OPERATIONS - OTPS | 25159968.53 | 10729778.47 | |
| SUSTAINABILITY PERSONAL SERVICES | 5528633.14 | 4899072.86 | |
| ENFORCEMENT AND DEVELOPMENT - OTPS | 5238593.41 | 1505779.59 | |
| SUSTAINABILITY OTPS | 292431.99 | 929046.01 |