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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 35486070 | 1362768 | |
| THIRD DEPUTY COMPT-OTPS | 15106007.28 | 7014893.72 | |
| SECOND DEPUTY COMPT-PS | 13782461.57 | 83057.43 | |
| THIRD DEPUTY COMPT-PS | 13476644.97 | 1800860.03 | |
| FIRST DEPUTY COMPT-OTPS | 8746508.24 | 348474.76 | |
| SECOND DEPUTY COMPT-OTPS | 3463387.69 | 154104.31 | |
| EXECUTIVE MANAGEMENT-PS | 3429690.47 | 658185.53 | |
| EXECUTIVE MANAGEMENT-OTPS | 126413.95 | 4502.05 |