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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 378260165.81 | 33691838.19 | |
| HIGHWAY OPERATIONS | 207877351.38 | 1354570.62 | |
| OTPS-HIGHWAY OPERATIONS | 133050060.22 | 10595906.78 | |
| TRAFFIC OPERATIONS | 121729960.33 | 6331.67 | |
| OTPS-EXEC AND ADMINISTRATION | 98867730.04 | 3615021.96 | |
| BUREAU OF BRIDGES | 77193390.62 | 821173.38 | |
| EXEC ADM & PLANN MGT. | 71421620.79 | 91108.21 | |
| TRANSIT OPERATIONS | 67628332.47 | 3276372.53 | |
| OTPS-TRANSIT OPERATIONS | 53520386.58 | 173842.42 | |
| BUREAU OF BRIDGES - OTPS | 25831911.1 | 5557007.9 |