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Longevity Differential
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 1095420.5 | 396053.5 | |
| SECOND DEPUTY COMPT-PS | 251023.61 | -42383.61 | |
| THIRD DEPUTY COMPT-PS | 210481.83 | -110263.83 | |
| EXECUTIVE MANAGEMENT-PS | 2316 | 7684 |