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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 38831185.89 | 3420338.11 | |
| THIRD DEPUTY COMPT-OTPS | 18031240.76 | 2324660.24 | |
| THIRD DEPUTY COMPT-PS | 14547551.92 | 2989652.08 | |
| SECOND DEPUTY COMPT-PS | 13327639.1 | 1410749.9 | |
| FIRST DEPUTY COMPT-OTPS | 12291601.94 | 1067765.06 | |
| SECOND DEPUTY COMPT-OTPS | 3985989.05 | 20628.95 | |
| EXECUTIVE MANAGEMENT-PS | 2899257.89 | 263359.11 | |
| EXECUTIVE MANAGEMENT-OTPS | 172432.44 | 28483.56 |