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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 299598205.67 | 501.33 | |
| HIGHWAY OPERATIONS | 205156402.46 | 39093.54 | |
| TRAFFIC OPERATIONS | 120402299.03 | 17299.97 | |
| OTPS-HIGHWAY OPERATIONS | 104007528.81 | 16095849.19 | |
| OTPS-EXEC AND ADMINISTRATION | 81311515.5 | 633230.5 | |
| BUREAU OF BRIDGES | 79664044.43 | 148.57 | |
| EXEC ADM & PLANN MGT. | 71114282.31 | 25882.69 | |
| TRANSIT OPERATIONS | 64085835.9 | 18676.1 | |
| OTPS-TRANSIT OPERATIONS | 45870103.42 | 1649677.58 | |
| BUREAU OF BRIDGES - OTPS | 22916264.69 | 4994963.31 |