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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 467448922.07 | 16248686.93 | |
| HIGHWAY OPERATIONS | 219011274.14 | 182997.86 | |
| OTPS-HIGHWAY OPERATIONS | 153796731.69 | 7345201.31 | |
| TRAFFIC OPERATIONS | 136638571.39 | 3740149.61 | |
| OTPS-EXEC AND ADMINISTRATION | 105142261.19 | 825154.81 | |
| BUREAU OF BRIDGES | 81503050.02 | 3872036.98 | |
| EXEC ADM & PLANN MGT. | 73237940.49 | 758957.51 | |
| TRANSIT OPERATIONS | 66811194.32 | 1141391.68 | |
| OTPS-TRANSIT OPERATIONS | 54618160.1 | 21049263.9 | |
| BUREAU OF BRIDGES - OTPS | 27178297.62 | 8448299.38 |