Printer Friendly Version
EXPORT
Department Of Design And Construction
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DESIGN & ENGINEERING OTPS | 15014146.64 | 6559600.36 | |
| DESIGN & ENGINEERING PS | 3853754.85 | 117899127.15 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 1146216.67 | 9504192.33 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 275652.78 | 10367708.22 |