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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 676531401.75 | 1892654.25 | |
| WASTE DISPOSAL-OTPS | 319171070.26 | 4650150.74 | |
| EXEC & ADMINISTRATIVE-OTPS | 86414994.07 | 3400140.93 | |
| EXECUTIVE ADMINISTRATIVE | 63347462.1 | 1464394.9 | |
| BUREAU OF MOTOR EQUIP | 59697251.93 | 12312673.07 | |
| CLEANING & COLLECTION-OTPS | 59379947.76 | 260908.24 | |
| MOTOR EQUIPMENT-OTPS | 29365548.65 | 3462680.35 | |
| SNOW BUDGET-PS | 24059590.06 | 37669.94 | |
| BUILDING MANAGEMENT | 17156422.39 | 183.61 | |
| WASTE DISPOSAL | 16245149.84 | 2581660.16 |