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Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 385558417.86 | 109406884.14 | |
| OTPS-HIGHWAY OPERATIONS | 138963253.9 | 13835884.1 | |
| HIGHWAY OPERATIONS | 117820420.72 | 129123687.28 | |
| OTPS-EXEC AND ADMINISTRATION | 97253280.54 | 21707265.46 | |
| TRAFFIC OPERATIONS | 65311109.38 | 93327865.62 | |
| OTPS-TRANSIT OPERATIONS | 47009570.41 | 3770643.59 | |
| TRANSIT OPERATIONS | 40334644.95 | 56833208.05 | |
| EXEC ADM & PLANN MGT. | 39055054.95 | 46674703.05 | |
| BUREAU OF BRIDGES | 35594875.91 | 55852760.09 | |
| BUREAU OF BRIDGES - OTPS | 16074238.76 | 17106253.24 |