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Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| HIGHWAY OPERATIONS | 133653319.4 | 30633726.6 | |
| TRAFFIC OPERATIONS | 101062714.19 | 9366172.81 | |
| BUREAU OF BRIDGES | 64087106.59 | 3574539.41 | |
| EXEC ADM & PLANN MGT. | 62973659.32 | 4056992.68 | |
| TRANSIT OPERATIONS | 42056176.14 | 5807454.86 |