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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 211106112.15 | 19881268.85 | |
| HIGHWAY OPERATIONS | 124964728.45 | 641131.55 | |
| OTPS-HIGHWAY OPERATIONS | 105365536.45 | 1992063.55 | |
| OTPS-EXEC AND ADMINISTRATION | 101523644.82 | 4380326.18 | |
| TRAFFIC OPERATIONS | 93189246.76 | 1380771.24 | |
| BUREAU OF BRIDGES | 66703492.78 | 3803796.22 | |
| TRANSIT OPERATIONS | 52626539.24 | 4554609.76 | |
| OTPS-TRANSIT OPERATIONS | 48371780.91 | 13023494.09 | |
| EXEC ADM & PLANN MGT. | 45482999.28 | 2375887.72 | |
| BUREAU OF BRIDGES - OTPS | 15578778.06 | 5883549.94 |