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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 37733876.94 | 931594.06 | |
| THIRD DEPUTY COMPT-OTPS | 18536869.87 | 3569031.13 | |
| THIRD DEPUTY COMPT-PS | 14387162.87 | 1562846.13 | |
| SECOND DEPUTY COMPT-PS | 14288328.24 | 320774.76 | |
| FIRST DEPUTY COMPT-OTPS | 10471468.1 | 157159.9 | |
| EXECUTIVE MANAGEMENT-PS | 3632420.06 | 763372.94 | |
| SECOND DEPUTY COMPT-OTPS | 3602572.92 | 162669.08 | |
| EXECUTIVE MANAGEMENT-OTPS | 141063.79 | 7402.21 |