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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 215987235.9 | 15009340.1 | |
| HIGHWAY OPERATIONS | 124440704.05 | 52739.95 | |
| OTPS-HIGHWAY OPERATIONS | 93976952.63 | 10151261.37 | |
| TRAFFIC OPERATIONS | 90715359.64 | 1288548.36 | |
| OTPS-EXEC AND ADMINISTRATION | 83266054.69 | 5817242.31 | |
| BUREAU OF BRIDGES | 63813755.86 | 4595382.14 | |
| OTPS-TRANSIT OPERATIONS | 52327089.86 | 11040766.14 | |
| TRANSIT OPERATIONS | 51205811.79 | 931676.21 | |
| EXEC ADM & PLANN MGT. | 45639164.95 | 1279822.05 | |
| BUREAU OF BRIDGES - OTPS | 18422780.01 | 8886225.99 |