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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 31872949.88 | 506435.12 | |
| SECOND DEPUTY COMPT-PS | 12361848.21 | 232314.79 | |
| THIRD DEPUTY COMPT-OTPS | 11770021.26 | 201475.74 | |
| THIRD DEPUTY COMPT-PS | 9562596.77 | 1385012.23 | |
| FIRST DEPUTY COMPT-OTPS | 8393758.06 | 213042.94 | |
| EXECUTIVE MANAGEMENT-PS | 3356646.63 | 197153.37 | |
| SECOND DEPUTY COMPT-OTPS | 3296195.39 | 511296.61 | |
| EXECUTIVE MANAGEMENT-OTPS | 124296.27 | 6619.73 |