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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 | 15405440.95 | 4680460.05 | |
| FIRST DEPUTY COMPT-PS | 15273360.06 | 30774482.94 | |
| FIRST DEPUTY COMPT-OTPS | 7922985.53 | 4576520.47 | |
| THIRD DEPUTY COMPT-PS | 6410863.68 | 13126932.32 | |
| SECOND DEPUTY COMPT-PS | 5688608.01 | 11218442.99 | |
| SECOND DEPUTY COMPT-OTPS | 2226750.32 | 1960741.68 | |
| EXECUTIVE MANAGEMENT-PS | 1160075.78 | 2276876.22 | |
| EXECUTIVE MANAGEMENT-OTPS | 155452.68 | 140463.32 |