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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 33401312.42 | 680651.58 | |
| THIRD DEPUTY COMPT-OTPS | 15265078.46 | 287946.54 | |
| SECOND DEPUTY COMPT-PS | 12810811.94 | 139005.06 | |
| THIRD DEPUTY COMPT-PS | 9642993.07 | 1926850.93 | |
| FIRST DEPUTY COMPT-OTPS | 8685313.37 | 460704.63 | |
| EXECUTIVE MANAGEMENT-PS | 3447100.31 | 301958.69 | |
| SECOND DEPUTY COMPT-OTPS | 3106571.11 | 700920.89 | |
| EXECUTIVE MANAGEMENT-OTPS | 118252.06 | 12663.94 |