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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 226657813.15 | 34767556.85 | |
| HIGHWAY OPERATIONS | 133922238.26 | 17034.74 | |
| OTPS-HIGHWAY OPERATIONS | 92665366.43 | 16836271.57 | |
| TRAFFIC OPERATIONS | 88546797.15 | 57051.85 | |
| BUREAU OF BRIDGES | 65833528.72 | 1991665.28 | |
| TRANSIT OPERATIONS | 52326114.31 | 252883.69 | |
| OTPS-EXEC AND ADMINISTRATION | 51701471.95 | 10846285.05 | |
| OTPS-TRANSIT OPERATIONS | 51547446.52 | 15294418.48 | |
| EXEC ADM & PLANN MGT. | 44503063.45 | 2913447.55 | |
| BUREAU OF BRIDGES - OTPS | 25635696.81 | 1726759.19 |