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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 | 430881588.16 | 50125661.84 | |
| HIGHWAY OPERATIONS | 185955893.52 | 53451108.48 | |
| OTPS-HIGHWAY OPERATIONS | 146762190.4 | 5867193.6 | |
| TRAFFIC OPERATIONS | 107033655.38 | 42505118.62 | |
| OTPS-EXEC AND ADMINISTRATION | 103688191.17 | 6292837.83 | |
| TRANSIT OPERATIONS | 73170524.73 | 31684816.27 | |
| EXEC ADM & PLANN MGT. | 65958577.66 | 16920977.34 | |
| BUREAU OF BRIDGES | 61628749.75 | 27165891.25 | |
| OTPS-TRANSIT OPERATIONS | 54221300.24 | 8713009.76 | |
| BUREAU OF BRIDGES - OTPS | 28483731.17 | 4817484.83 |