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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 224175723.2 | 20962045.8 | |
| HIGHWAY OPERATIONS | 139398040.26 | 14846.74 | |
| OTPS-HIGHWAY OPERATIONS | 102075326.2 | 7309771.8 | |
| TRAFFIC OPERATIONS | 88533556.8 | 26311.2 | |
| OTPS-EXEC AND ADMINISTRATION | 66600922.42 | 4382246.58 | |
| BUREAU OF BRIDGES | 65689811.41 | 1748712.59 | |
| OTPS-TRANSIT OPERATIONS | 53927512.37 | 5196472.63 | |
| TRANSIT OPERATIONS | 53825069.59 | 29230.41 | |
| EXEC ADM & PLANN MGT. | 44106674.84 | 704057.16 | |
| BUREAU OF BRIDGES - OTPS | 22273724.48 | 4160028.52 |