Budget
Fiscal Year 2025 - Public Transparency Portal
Total Budget
$203.0M
Total Spent
$150.5M
74.1%
Committed
$35.0M
Pending
Available
$17.5M
8.6%
Overview
Departments
Projects
Budget Allocation by Department
45000000 Health
38000000 Education
52000000 Infrastructure
28000000 Public
18000000 Social
22000000 Housing
Monthly Spending Trend
Spending (Millions)
12.0
13.3
14.6
15.9
17.2
Jan
Feb
Mar
Apr
May
Jun
Department Spending Comparison
$14M
$20M
$26M
$32M
$38M
Heal
Educ
Infr
Publ
Soci
Hous
Budget
Projects
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