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Py Holiday Pay
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| TRANSIT OPERATIONS | 73674.5 | -73674.5 | |
| HIGHWAY OPERATIONS | 17117.16 | -17117.16 | |
| BUREAU OF BRIDGES | 124.44 | -124.44 | |
| TRAFFIC OPERATIONS | 29.19 | -29.19 | |
| EXEC ADM & PLANN MGT. | 6.98 | -6.98 |