Printer Friendly Version
EXPORT
Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 265730515.6 | 13135635.4 | |
| HIGHWAY OPERATIONS | 187894926.94 | 37172.06 | |
| OTPS-HIGHWAY OPERATIONS | 124027697.74 | 1181019.26 | |
| TRAFFIC OPERATIONS | 116625536.94 | 281626.06 | |
| BUREAU OF BRIDGES | 77178887.65 | 619935.35 | |
| OTPS-EXEC AND ADMINISTRATION | 70125183.93 | 3294893.07 | |
| EXEC ADM & PLANN MGT. | 66587911.83 | 39282.17 | |
| TRANSIT OPERATIONS | 62212726.24 | 1668780.76 | |
| OTPS-TRANSIT OPERATIONS | 46440504 | 0 | |
| BUREAU OF BRIDGES - OTPS | 23548800.05 | 6381797.95 |