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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 | 63109853.4 | 58643028.6 | |
| DESIGN & ENGINEERING OTPS | 20975923.99 | 13962295.01 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 5581869.17 | 7143504.83 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 4628739.48 | 5626167.52 |