FY 2022-23 Core Services Areas Final Adopted Budget
| Core Services Areas | Amount | Percentage |
|---|---|---|
| Water Resources | $1,773,591,000 | 56.7% |
| Transportation | 907,916,000 | 29.0 |
| Environmental Services | 223,613,000 | 7.2 |
| Municipal Services | 129,173,000 | 4.1 |
| Construction Management* | 94,691,000 | 3.0 |
| Total Core Services Areas Budget | $3,128,984,000 | 100.0% |
| Others** | 809,133,000 | |
| Total Final Adopted Budget | $3,128,984,000 |
*Final Adopted Budget for Construction Management Core Service Area includes project management costs only. It does not include construction costs.
**Includes cross-business functions.
