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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 |
|
|---|---|---|---|
| AGENCYWIDE OPERATIONS - OTPS | 25415180.4 | 20710523.6 | |
| ENFORCEMENT AND DEVELOPMENT - PS | 10685763.71 | 72587521.29 | |
| AGENCYWIDE OPERATIONS - PS | 10401372.97 | 71670977.03 | |
| SUSTAINABILITY PERSONAL SERVICES | 1336764.67 | 9520694.33 | |
| ENFORCEMENT AND DEVELOPMENT - OTPS | 767737.35 | 4386984.65 | |
| SUSTAINABILITY OTPS | 58555 | 3326656 |