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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 29688026.24 | 16359816.76 | |
| THIRD DEPUTY COMPT-PS | 12120910.32 | 7416885.68 | |
| SECOND DEPUTY COMPT-PS | 10875396.16 | 6031654.84 | |
| FIRST DEPUTY COMPT-OTPS | 10817880.24 | 1681625.76 | |
| THIRD DEPUTY COMPT-OTPS | 10242152.35 | 9843748.65 | |
| SECOND DEPUTY COMPT-OTPS | 4817762.17 | 871111.83 | |
| EXECUTIVE MANAGEMENT-PS | 2183553.44 | 1253398.56 | |
| EXECUTIVE MANAGEMENT-OTPS | 214488.86 | 81427.14 |