FY 2018-19 CORE SERVICE AREAS FINAL ADOPTED BUDGET

Core Service Areas Amount Percentage
Water Resources $746,852,000 44.0 %
Transportation 680,403,000 40.1
Environmental Services 98,242,000 5.8
Development Services 96,499,000 5.7
Public Buildings* 64,311,000 3.8
Emergency Management 10,997,000 0.6
Total Core Service Areas Budget $1,697,304,000 100.0 %
Others** 646,971,000
Total Adopted Budget $2,344,275,000

*Adopted Budget for Public Buildings Core Service Area includes project management costs only. It does not include construction costs.

**Includes cross-business functions.
CSA Chart