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Maintenance Supplies
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-HIGHWAY OPERATIONS | 2473897.16 | 826237.84 | |
| OTPS-TRANSIT OPERATIONS | 2217600.49 | 108443.51 | |
| OTPS-TRAFFIC OPERATIONS | 994379.91 | 719027.09 | |
| BUREAU OF BRIDGES - OTPS | 768390.13 | 319589.87 | |
| OTPS-EXEC AND ADMINISTRATION | 340294.24 | 39673.76 |