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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 | 383084012.52 | 85338415.48 | |
| OTPS-HIGHWAY OPERATIONS | 136711358.73 | 12175134.27 | |
| HIGHWAY OPERATIONS | 106711542.69 | 127821761.31 | |
| OTPS-EXEC AND ADMINISTRATION | 90604446.44 | 13130017.56 | |
| TRAFFIC OPERATIONS | 55723348.96 | 94051668.04 | |
| OTPS-TRANSIT OPERATIONS | 47403495.52 | 12075153.48 | |
| EXEC ADM & PLANN MGT. | 34609722.83 | 47889118.17 | |
| TRANSIT OPERATIONS | 33727262.29 | 61648465.71 | |
| BUREAU OF BRIDGES | 32559992.4 | 56234648.6 | |
| BUREAU OF BRIDGES - OTPS | 23050908.75 | 8918129.25 |