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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 | 234300849.56 | 261851341.44 | |
| OTPS-HIGHWAY OPERATIONS | 117561215.91 | 34389999.09 | |
| OTPS-EXEC AND ADMINISTRATION | 80463040.06 | 37467565.94 | |
| HIGHWAY OPERATIONS | 41077964.25 | 204763321.75 | |
| OTPS-TRANSIT OPERATIONS | 40427090.32 | 10353123.68 | |
| TRAFFIC OPERATIONS | 23218951.93 | 135224342.07 | |
| TRANSIT OPERATIONS | 14568103.23 | 64726416.77 | |
| BUREAU OF BRIDGES - OTPS | 13879823.59 | 20445044.41 | |
| EXEC ADM & PLANN MGT. | 13743080.98 | 71762532.02 | |
| BUREAU OF BRIDGES | 12963580.12 | 78484055.88 |