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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 406572739.1 | 61843618.9 | |
| OTPS-HIGHWAY OPERATIONS | 130727292.57 | 17672447.43 | |
| OTPS-EXEC AND ADMINISTRATION | 90033766.26 | 13700697.74 | |
| HIGHWAY OPERATIONS | 63167374.05 | 171365929.95 | |
| OTPS-TRANSIT OPERATIONS | 48385444.76 | 11087204.24 | |
| TRAFFIC OPERATIONS | 32804567.06 | 116970449.94 | |
| BUREAU OF BRIDGES - OTPS | 21488129.13 | 10480908.87 | |
| EXEC ADM & PLANN MGT. | 20637569.01 | 61861271.99 | |
| TRANSIT OPERATIONS | 19804242.7 | 75577485.3 | |
| BUREAU OF BRIDGES | 18999933.61 | 69794707.39 |