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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 254862541.07 | 878001.93 | |
| HIGHWAY OPERATIONS | 178523112.27 | 29102.73 | |
| OTPS-HIGHWAY OPERATIONS | 113732153.7 | 5580282.3 | |
| TRAFFIC OPERATIONS | 109511797.24 | 12769.76 | |
| BUREAU OF BRIDGES | 75346717.75 | 85013.25 | |
| OTPS-EXEC AND ADMINISTRATION | 67210007.37 | 1093223.63 | |
| TRANSIT OPERATIONS | 62441314.62 | 23798.38 | |
| EXEC ADM & PLANN MGT. | 60431639.76 | 35173.24 | |
| OTPS-TRANSIT OPERATIONS | 41118367.53 | 6080499.47 | |
| BUREAU OF BRIDGES - OTPS | 20510909.94 | 9080798.06 |