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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 412669263.47 | 77264907.53 | |
| HIGHWAY OPERATIONS | 262089415.79 | -12555081.79 | |
| OTPS-HIGHWAY OPERATIONS | 157741865.67 | 10361413.33 | |
| TRAFFIC OPERATIONS | 149620323.37 | -1971544.37 | |
| OTPS-EXEC AND ADMINISTRATION | 113675711.45 | 2468574.55 | |
| TRANSIT OPERATIONS | 95964166.69 | -717609.69 | |
| EXEC ADM & PLANN MGT. | 91880061.87 | -3860806.87 | |
| BUREAU OF BRIDGES | 87680300.81 | 1741624.19 | |
| OTPS-TRANSIT OPERATIONS | 53496732.66 | 7694800.34 | |
| BUREAU OF BRIDGES - OTPS | 21106269.19 | 12450706.81 |