FY 2024-25 Core Services Areas Recommended Budget
| Core Services Areas | Amount | Percentage |
|---|---|---|
| Water Resources | $1,770,384,000 | 55.6 % |
| Transportation | $924,604,000 | 29.1 % |
| Environmental Services | $215,576,000 | 6.8 % |
| Municipal Services | $151,993,000 | 4.8 % |
| Construction Management* | $118,434,000 | 3.7 % |
| Total Core Services Areas Budget | $3,180,991,000 | 100.0 % |
| Others** | $903,032,000 | |
| Total Recommended Budget | $4,084,023,000 |
*Recommended Budget for Construction Management Core Service Area includes project management costs only. It does not include construction costs.
**Includes administrative services.
