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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 36276057.48 | 963790.52 | |
| THIRD DEPUTY COMPT-OTPS | 18543649.6 | 3562251.4 | |
| THIRD DEPUTY COMPT-PS | 14082721.62 | 1295056.38 | |
| SECOND DEPUTY COMPT-PS | 13698438.38 | 206556.62 | |
| FIRST DEPUTY COMPT-OTPS | 8916919.59 | 359850.41 | |
| EXECUTIVE MANAGEMENT-PS | 3568444.08 | 715634.92 | |
| SECOND DEPUTY COMPT-OTPS | 3467431.94 | 38960.06 | |
| EXECUTIVE MANAGEMENT-OTPS | 116842.96 | 19073.04 |