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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 33987366.35 | 423882.65 | |
| THIRD DEPUTY COMPT-OTPS | 15937056.92 | 291043.08 | |
| SECOND DEPUTY COMPT-PS | 13199386.15 | 106549.85 | |
| THIRD DEPUTY COMPT-PS | 11460034.44 | 2325422.56 | |
| FIRST DEPUTY COMPT-OTPS | 8710686.56 | 360382.44 | |
| EXECUTIVE MANAGEMENT-PS | 3529288.32 | 273788.68 | |
| SECOND DEPUTY COMPT-OTPS | 3418295.4 | 389196.6 | |
| EXECUTIVE MANAGEMENT-OTPS | 128225.72 | 2690.28 |