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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 32324320.98 | 509533.02 | |
| SECOND DEPUTY COMPT-PS | 11131322.45 | 583150.55 | |
| THIRD DEPUTY COMPT-OTPS | 8134701.64 | 233951.36 | |
| THIRD DEPUTY COMPT-PS | 6890245.65 | 1111640.35 | |
| FIRST DEPUTY COMPT-OTPS | 4894177.62 | 188212.38 | |
| EXECUTIVE MANAGEMENT-PS | 2718650.64 | 685149.36 | |
| SECOND DEPUTY COMPT-OTPS | 915237.78 | 892254.22 | |
| EXECUTIVE MANAGEMENT-OTPS | 129117.78 | 1798.22 |