Core Service Areas

FY 2020-21 CORE SERVICE AREAS FINAL ADOPTED BUDGET

Core Service Areas Amount Percentage
Water Resources $1,605,950,000 56.8%
Transportation 798,738,000 28.2
Environmental Services 226,986,000 8.0
Development Services 99,964,000 3.5
Construction Management* 85,223,000 3.0
Emergency Management 12,270,000 0.5
Total Core Service Areas Budget $2,829,131,000 100.0 %
Others** 726,594,000
Total Final Adopted Budget $3,555,725,000

*Final Adopted Budget for Construction Management Core Service Area includes project management costs only. It does not include construction costs.

**Includes cross-business functions.