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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 699932882.7 | -8384253.7 | |
| WASTE DISPOSAL-OTPS | 439249613.37 | 558283.63 | |
| EXEC & ADMINISTRATIVE-OTPS | 97712569.48 | 8232173.52 | |
| EXECUTIVE ADMINISTRATIVE | 82932265.55 | 459736.45 | |
| BUREAU OF MOTOR EQUIP | 69636118.37 | -859758.37 | |
| SNOW BUDGET-PS | 57883680.91 | 47390.09 | |
| SNOW-OTPS | 39963467.09 | 499736.91 | |
| CLEANING & COLLECTION-OTPS | 34483255.29 | 483983.71 | |
| MOTOR EQUIPMENT-OTPS | 29521531.85 | 466216.15 | |
| BUILDING MANAGEMENT | 24558452.09 | 1003.91 |