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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 258477804.01 | 11151245.99 | |
| HIGHWAY OPERATIONS | 152886242.45 | 12287.55 | |
| OTPS-HIGHWAY OPERATIONS | 108642155.16 | 4358967.84 | |
| TRAFFIC OPERATIONS | 99647406.69 | 16914.31 | |
| BUREAU OF BRIDGES | 65477044.82 | 3298606.18 | |
| TRANSIT OPERATIONS | 60890720.77 | 12953.23 | |
| OTPS-EXEC AND ADMINISTRATION | 56039194.5 | 7329237.5 | |
| EXEC ADM & PLANN MGT. | 49410074.01 | 9621.99 | |
| OTPS-TRANSIT OPERATIONS | 43780585.12 | 1618251.88 | |
| BUREAU OF BRIDGES - OTPS | 15026911.12 | 3940076.88 |