Core Service Areas

FY 2021-22 CORE SERVICE AREAS FINAL ADOPTED BUDGET

Core Service Areas Amount Percentage
Water Resources $1,670,777,000 57.5%
Transportation 806,654,000 27.8
Environmental Services 227,479,000 7.8
Development Services 109,246,000 3.8
Construction Management* 77,156,000 2.7
Emergency Management 12,515,000 0.4
Total Core Service Areas Budget $2,903,827,000 100.0 %
Others** 759,773,000
Total Final Adopted Budget $3,663,600,000

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

**Includes cross-business functions.