FY 2025-26 Core Service Areas Final Adopted Budget
| Core Service Areas | Amount | Percentage |
|---|---|---|
| Water Resources | $2,089,118,000 | 57.6 % |
| Transportation | $1,005,188,000 | 27.7% |
| Environmental Services | $236,746,000 | 6.5 % |
| Municipal Services | $167,499,000 | 4.6 % |
| Sub-Total Core Service Areas Budget | $3,498,551,000 | 96.4% |
| Construction Management* | $130,457,000 | 3.6 % |
| Total Core Service Areas Budget | $3,629,008,000 | 100.0 % |
| Others** | $1,008,296,000 | |
| Total Final Adopted Budget | $4,637,304,000 |
*Final Adopted Budget for Construction Management Core Service Area includes project management costs only. It does not include construction costs.
**Includes cross-business functions.
