FY 2023-24 Core Services Areas Final Adopted Budget
| Core Services Areas | Amount | Percentage |
|---|---|---|
| Water Resources | $1,836,914,000 | 57.3% |
| Transportation | $882,475,000 | 27.5% |
| Environmental Services | $236,628,000 | 7.4% |
| Municipal Services | $140,504,000 | 4.4% |
| Construction Management* | $110,631,000 | 3.4% |
| Total Core Services Areas Budget | $3,207,152,000 | 100.0% |
| Others** | $881,068,000 | |
| Total Final Adopted Budget | $4,088,220,000 |
*Final Adopted Budget for Construction Management Core Service Area includes project management costs only. It does not include construction costs.
**Includes cross-business functions.
