FY 2017-18 CORE SERVICE AREAS FINAL ADOPTED BUDGET

Core Service Areas Amount Percentage
Water Resources $1,042,006,000 50.3 %
Transportation 713,360,000 34.4
Environmental Services 140,606,000 6.8
Development Services 96,776,000 4.7
Public Buildings* 60,609,000 2.9
Emergency Management 19,484,000 0.9
Total Core Service Areas Budget $2,072,841,000 100.0 %
Others** 632,701,000
Total Final Adopted Budget $2,705,542,000

*Final 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