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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 PS | 49232253.35 | 72520628.65 | |
| DESIGN & ENGINEERING OTPS | 20999624.75 | 13925474.25 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 4898779.28 | 7826594.72 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 3602775.9 | 6652131.1 |