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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 593396838.84 | 1384293.16 | |
| WASTE DISPOSAL-OTPS | 358242123.58 | 2464395.42 | |
| EXEC & ADMINISTRATIVE-OTPS | 74055440.04 | 1492836.96 | |
| EXECUTIVE ADMINISTRATIVE | 63119204.44 | 2517075.56 | |
| BUREAU OF MOTOR EQUIP | 58915606.11 | 21506.89 | |
| SNOW BUDGET-PS | 43100535.48 | 283138.52 | |
| CLEANING & COLLECTION-OTPS | 28136337.41 | 85957.59 | |
| MOTOR EQUIPMENT-OTPS | 25780945.75 | 1535761.25 | |
| SNOW-OTPS | 20410757.57 | 1113889.43 | |
| WASTE DISPOSAL | 16429378.73 | 2236682.27 |