Printer Friendly Version
EXPORT
Department Of Transportation
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS-TRAFFIC OPERATIONS | 185602891.26 | 306690033.74 | |
| OTPS-HIGHWAY OPERATIONS | 95746094.75 | 56205120.25 | |
| OTPS-EXEC AND ADMINISTRATION | 72495440.4 | 45225021.6 | |
| OTPS-TRANSIT OPERATIONS | 35825479.96 | 14954734.04 | |
| BUREAU OF BRIDGES - OTPS | 11057532.98 | 23267335.02 | |
| HIGHWAY OPERATIONS | 7023191.48 | 238818094.52 | |
| TRAFFIC OPERATIONS | 4583518.38 | 153859775.62 | |
| TRANSIT OPERATIONS | 3815042.58 | 75479477.42 | |
| EXEC ADM & PLANN MGT. | 2854964.16 | 82650648.84 | |
| BUREAU OF BRIDGES | 2437682.28 | 89009953.72 |