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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 | 20727188.53 | 25398515.47 | |
| ENFORCEMENT AND DEVELOPMENT - PS | 2305664.46 | 80967620.54 | |
| AGENCYWIDE OPERATIONS - PS | 2295207.02 | 79777142.98 | |
| SUSTAINABILITY PERSONAL SERVICES | 293162.53 | 10564296.47 | |
| ENFORCEMENT AND DEVELOPMENT - OTPS | 28000 | 5126722 | |
| SUSTAINABILITY OTPS | 0 | 3385211 |