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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 336694980.39 | 10309796.61 | |
| HIGHWAY OPERATIONS | 202470987.08 | -210238.08 | |
| TRAFFIC OPERATIONS | 120428620.89 | -195606.89 | |
| OTPS-HIGHWAY OPERATIONS | 116049875.09 | 1702213.91 | |
| OTPS-EXEC AND ADMINISTRATION | 84257433.89 | -57540.89 | |
| BUREAU OF BRIDGES | 80000204.34 | -370310.34 | |
| EXEC ADM & PLANN MGT. | 71183561.85 | -95422.85 | |
| TRANSIT OPERATIONS | 66235310.3 | -1876740.3 | |
| OTPS-TRANSIT OPERATIONS | 41919661.56 | 2211354.44 | |
| BUREAU OF BRIDGES - OTPS | 23172724.58 | 2131419.42 |