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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 |
|
|---|---|---|---|
| THIRD DEPUTY COMPT-OTPS | 15200896.64 | 4885004.36 | |
| FIRST DEPUTY COMPT-PS | 9157423.56 | 36890419.44 | |
| FIRST DEPUTY COMPT-OTPS | 7629616.24 | 4869889.76 | |
| THIRD DEPUTY COMPT-PS | 3827470.51 | 15710325.49 | |
| SECOND DEPUTY COMPT-PS | 3438043.58 | 13469007.42 | |
| SECOND DEPUTY COMPT-OTPS | 2195214.13 | 1992277.87 | |
| EXECUTIVE MANAGEMENT-PS | 711234.15 | 2725717.85 | |
| EXECUTIVE MANAGEMENT-OTPS | 122035.37 | 173880.63 |