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Department Of Buildings
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENFORCEMENT AND DEVELOPMENT - PS | 30710307.91 | 53348377.09 | |
| AGENCYWIDE OPERATIONS - PS | 29285691.81 | 52786658.19 | |
| AGENCYWIDE OPERATIONS - OTPS | 26112086.06 | 20102467.94 | |
| SUSTAINABILITY PERSONAL SERVICES | 3861971.45 | 6995487.55 | |
| ENFORCEMENT AND DEVELOPMENT - OTPS | 3219145.92 | 1935576.08 | |
| SUSTAINABILITY OTPS | 190797.51 | 3194413.49 |