Printer Friendly Version
EXPORT
Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 471893337.95 | 683344.05 | |
| HIGHWAY OPERATIONS | 252824156.48 | -21390623.48 | |
| TRAFFIC OPERATIONS | 147653230.39 | 3034754.61 | |
| OTPS-HIGHWAY OPERATIONS | 134463809.68 | 17360226.32 | |
| OTPS-EXEC AND ADMINISTRATION | 124129829.82 | 2695908.18 | |
| BUREAU OF BRIDGES | 88582693.27 | -5283546.27 | |
| TRANSIT OPERATIONS | 84716681.28 | 1809576.72 | |
| EXEC ADM & PLANN MGT. | 83427068.44 | -5192042.44 | |
| OTPS-TRANSIT OPERATIONS | 55897049.5 | 4313970.5 | |
| BUREAU OF BRIDGES - OTPS | 27487681.79 | 7627512.21 |