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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 37959485.66 | 1466252.34 | |
| THIRD DEPUTY COMPT-OTPS | 18106342.21 | 3649558.79 | |
| THIRD DEPUTY COMPT-PS | 14763858.79 | 1300048.21 | |
| SECOND DEPUTY COMPT-PS | 14284331.96 | 418736.04 | |
| FIRST DEPUTY COMPT-OTPS | 11524241.14 | 1457215.86 | |
| EXECUTIVE MANAGEMENT-PS | 3628215.04 | 117158.96 | |
| SECOND DEPUTY COMPT-OTPS | 3432438.21 | 783478.79 | |
| EXECUTIVE MANAGEMENT-OTPS | 143037.96 | 8810.04 |