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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 32605414.89 | 491574.11 | |
| SECOND DEPUTY COMPT-PS | 11507487.57 | 512422.43 | |
| THIRD DEPUTY COMPT-PS | 8460001.49 | 1241382.51 | |
| THIRD DEPUTY COMPT-OTPS | 8248762.12 | 119890.88 | |
| FIRST DEPUTY COMPT-OTPS | 6064180 | 170000 | |
| EXECUTIVE MANAGEMENT-PS | 2799505.83 | 434104.17 | |
| SECOND DEPUTY COMPT-OTPS | 1077727.9 | 729764.1 | |
| EXECUTIVE MANAGEMENT-OTPS | 122202.27 | 8713.73 |