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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 231602049.84 | 10913900.16 | |
| HIGHWAY OPERATIONS | 123108625.38 | -12572731.38 | |
| TRAFFIC OPERATIONS | 92614149.88 | -6064022.88 | |
| OTPS-HIGHWAY OPERATIONS | 85044288.45 | 8562774.55 | |
| BUREAU OF BRIDGES | 66286318.8 | 1932876.2 | |
| TRANSIT OPERATIONS | 53865275.92 | 1844340.08 | |
| EXEC ADM & PLANN MGT. | 45359389.35 | -1480489.35 | |
| OTPS-TRANSIT OPERATIONS | 44707817.16 | 10812302.84 | |
| OTPS-EXEC AND ADMINISTRATION | 36931800.94 | 469132.06 | |
| BUREAU OF BRIDGES - OTPS | 19083271.14 | 1791763.86 |