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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 37486629.27 | 1362108.73 | |
| THIRD DEPUTY COMPT-OTPS | 15637928.13 | 3517972.87 | |
| THIRD DEPUTY COMPT-PS | 15027215.81 | 1570962.19 | |
| SECOND DEPUTY COMPT-PS | 14134294.4 | 767626.6 | |
| FIRST DEPUTY COMPT-OTPS | 10732202.83 | 1550546.17 | |
| SECOND DEPUTY COMPT-OTPS | 3671791.95 | 411700.05 | |
| EXECUTIVE MANAGEMENT-PS | 3289921.17 | 472426.83 | |
| EXECUTIVE MANAGEMENT-OTPS | 137120.9 | 28795.1 |