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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 624132114.63 | 236651.37 | |
| WASTE DISPOSAL-OTPS | 335074376.49 | 4700476.51 | |
| EXEC & ADMINISTRATIVE-OTPS | 80291123.89 | 1376548.11 | |
| EXECUTIVE ADMINISTRATIVE | 61676184.92 | 2063806.08 | |
| BUREAU OF MOTOR EQUIP | 55377566.8 | 22978.2 | |
| CLEANING & COLLECTION-OTPS | 35851595.38 | 56622.62 | |
| MOTOR EQUIPMENT-OTPS | 23070280.38 | 17795.62 | |
| SNOW-OTPS | 17391050.59 | 247631.41 | |
| BUILDING MANAGEMENT | 16997690.94 | 2209.06 | |
| WASTE DISPOSAL | 15734983.72 | 1094.28 |