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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 31945181.16 | 851846.84 | |
| SECOND DEPUTY COMPT-PS | 11241520.38 | 742438.62 | |
| THIRD DEPUTY COMPT-OTPS | 7892937.28 | 401472.72 | |
| THIRD DEPUTY COMPT-PS | 7010472.07 | 955560.93 | |
| FIRST DEPUTY COMPT-OTPS | 4920075.75 | 243084.25 | |
| EXECUTIVE MANAGEMENT-PS | 3041547.17 | 278401.83 | |
| SECOND DEPUTY COMPT-OTPS | 1481899.29 | 214218.71 | |
| EXECUTIVE MANAGEMENT-OTPS | 110838.5 | 19727.5 |