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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 623343643.59 | 110346.41 | |
| WASTE DISPOSAL-OTPS | 363475157.23 | 2531286.77 | |
| EXEC & ADMINISTRATIVE-OTPS | 86222459.64 | 1649811.36 | |
| SNOW BUDGET-PS | 75324859.85 | 132520.15 | |
| EXECUTIVE ADMINISTRATIVE | 63043523.21 | 1699839.79 | |
| BUREAU OF MOTOR EQUIP | 57343223.4 | 44866.6 | |
| SNOW-OTPS | 48912997.26 | 223223.74 | |
| CLEANING & COLLECTION-OTPS | 32570278.4 | 170.6 | |
| MOTOR EQUIPMENT-OTPS | 21374230.5 | 17922.5 | |
| BUILDING MANAGEMENT | 16419420.45 | 92.55 |