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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 | 17453854.46 | 104299027.54 | |
| DESIGN & ENGINEERING OTPS | 16922173.16 | 18002925.84 | |
| EXEC, ADMIN & CAPITAL PLANNING OTPS | 5133848.16 | 5874427.84 | |
| EXEC, ADMIN & CAPITAL PLANNING PS | 1255667.56 | 9387693.44 |