Core Service Areas

FY 2022-23 CORE SERVICE AREAS FINAL ADOPTED BUDGET

Core Service 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 Service Areas Budget $3,128,984,000 100.0 %
Others** 809,133,000
Total Final Adopted Budget $3,938,117,000

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

**Includes cross-business functions.