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.