Printer Friendly Version
EXPORT
Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 761300202.05 | 365469.95 | |
| WASTE DISPOSAL-OTPS | 479987773.2 | 3698297.8 | |
| EXEC & ADMINISTRATIVE-OTPS | 106980721.04 | 3757907.96 | |
| EXECUTIVE ADMINISTRATIVE | 75014892.72 | 142614.28 | |
| BUREAU OF MOTOR EQUIP | 71117434.95 | -34.95 | |
| SNOW BUDGET-PS | 58031424.45 | 567139.55 | |
| SNOW-OTPS | 47786460.86 | 1226165.14 | |
| CLEANING & COLLECTION-OTPS | 36309090.91 | 819146.09 | |
| MOTOR EQUIPMENT-OTPS | 26322738.02 | 183935.98 | |
| WASTE DISPOSAL | 26292645.36 | 474646.64 |