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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 32132203.84 | 301161.16 | |
| SECOND DEPUTY COMPT-PS | 12153889.39 | 165273.61 | |
| THIRD DEPUTY COMPT-PS | 9335370.93 | 1357238.07 | |
| THIRD DEPUTY COMPT-OTPS | 8202719.34 | 165933.66 | |
| FIRST DEPUTY COMPT-OTPS | 7390679.76 | 150608.24 | |
| EXECUTIVE MANAGEMENT-PS | 2894492.99 | 359307.01 | |
| SECOND DEPUTY COMPT-OTPS | 990784.18 | 816707.82 | |
| EXECUTIVE MANAGEMENT-OTPS | 119800.02 | 11115.98 |