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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 248945805.23 | 10846554.77 | |
| HIGHWAY OPERATIONS | 143772226 | 11694 | |
| OTPS-HIGHWAY OPERATIONS | 95904110.99 | 27141781.01 | |
| TRAFFIC OPERATIONS | 94277601.22 | 3057915.78 | |
| BUREAU OF BRIDGES | 68590961.93 | 65148.07 | |
| TRANSIT OPERATIONS | 57566215.22 | 221823.78 | |
| OTPS-EXEC AND ADMINISTRATION | 53774262.32 | 2480932.68 | |
| OTPS-TRANSIT OPERATIONS | 51237771.97 | 2273900.03 | |
| EXEC ADM & PLANN MGT. | 48608829.25 | 67333.75 | |
| BUREAU OF BRIDGES - OTPS | 22318123.45 | 5119048.55 |