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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 40131589.01 | 3279787.99 | |
| THIRD DEPUTY COMPT-OTPS | 18107594.68 | 2835024.32 | |
| THIRD DEPUTY COMPT-PS | 16655488.6 | 2105601.4 | |
| SECOND DEPUTY COMPT-PS | 14957355.24 | 832569.76 | |
| FIRST DEPUTY COMPT-OTPS | 12956415.24 | 265671.76 | |
| SECOND DEPUTY COMPT-OTPS | 4451389.28 | 42831.72 | |
| EXECUTIVE MANAGEMENT-PS | 3160131.82 | 369022.18 | |
| EXECUTIVE MANAGEMENT-OTPS | 169434.95 | 46481.05 |