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Maintenance Supplies
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRANSIT OPERATIONS | 1931676.1 | 261289.9 | |
| OTPS-TRAFFIC OPERATIONS | 1476583.76 | 443232.24 | |
| OTPS-HIGHWAY OPERATIONS | 1139034.86 | 386050.14 | |
| BUREAU OF BRIDGES - OTPS | 931225.63 | 703836.37 | |
| OTPS-EXEC AND ADMINISTRATION | 840595.52 | 45980.48 |