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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 | 500021611.18 | 187938.82 | |
| HIGHWAY OPERATIONS | 262104907.89 | -11714080.89 | |
| OTPS-HIGHWAY OPERATIONS | 162040812.42 | 5510006.58 | |
| TRAFFIC OPERATIONS | 149820294.87 | 126798.13 | |
| OTPS-EXEC AND ADMINISTRATION | 132945681.69 | -1130022.69 | |
| TRANSIT OPERATIONS | 98174145.55 | -1785093.55 | |
| EXEC ADM & PLANN MGT. | 91520938.85 | -3219693.85 | |
| BUREAU OF BRIDGES | 87272555.97 | 6567207.03 | |
| OTPS-TRANSIT OPERATIONS | 56330738.13 | 3184979.87 | |
| BUREAU OF BRIDGES - OTPS | 25134996.51 | 5099382.49 |