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Office Furiture
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-HIGHWAY OPERATIONS | 98565.15 | 4027.85 | |
| BUREAU OF BRIDGES - OTPS | 46769.5 | 76590.5 | |
| OTPS-TRAFFIC OPERATIONS | 32246.03 | 233778.97 | |
| OTPS-TRANSIT OPERATIONS | 4340 | 5660 | |
| OTPS-EXEC AND ADMINISTRATION | 525 | 29525 |