Printer Friendly Version
EXPORT
Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 633727728.46 | 3532769.54 | |
| WASTE DISPOSAL-OTPS | 323207126.91 | 10220324.09 | |
| EXEC & ADMINISTRATIVE-OTPS | 92381617.86 | 5006030.14 | |
| SNOW BUDGET-PS | 82802913.67 | 915541.33 | |
| EXECUTIVE ADMINISTRATIVE | 61117875.09 | 2941444.91 | |
| BUREAU OF MOTOR EQUIP | 57516649.89 | 4020789.11 | |
| CLEANING & COLLECTION-OTPS | 52383864.37 | 541775.63 | |
| SNOW-OTPS | 47849620.45 | 586234.55 | |
| MOTOR EQUIPMENT-OTPS | 27545909.44 | 2352652.56 | |
| BUILDING MANAGEMENT | 16580571.55 | 393480.45 |
