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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 38373119.44 | 864357.56 | |
| THIRD DEPUTY COMPT-OTPS | 15865875.88 | 3390025.12 | |
| THIRD DEPUTY COMPT-PS | 15343740.97 | 1354826.03 | |
| SECOND DEPUTY COMPT-PS | 14648927.57 | 542047.43 | |
| FIRST DEPUTY COMPT-OTPS | 10126224.74 | 340801.26 | |
| SECOND DEPUTY COMPT-OTPS | 4237443.62 | 9648.38 | |
| EXECUTIVE MANAGEMENT-PS | 3453016.84 | 601430.16 | |
| EXECUTIVE MANAGEMENT-OTPS | 97181.28 | 33734.72 |