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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 249003172.11 | 13625814.89 | |
| HIGHWAY OPERATIONS | 172768434.18 | 56477.82 | |
| OTPS-HIGHWAY OPERATIONS | 111332443.04 | 65007.96 | |
| TRAFFIC OPERATIONS | 105352069.96 | 25128.04 | |
| BUREAU OF BRIDGES | 73477785.62 | 3986707.38 | |
| OTPS-EXEC AND ADMINISTRATION | 65339563.7 | 7334367.3 | |
| TRANSIT OPERATIONS | 61324117.92 | 610991.08 | |
| EXEC ADM & PLANN MGT. | 55984696.58 | 70882.42 | |
| OTPS-TRANSIT OPERATIONS | 37302370.16 | 3208275.84 | |
| BUREAU OF BRIDGES - OTPS | 25999997.76 | 136460.24 |