Printer Friendly Version
EXPORT
Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| WASTE DISPOSAL-OTPS | 864179700.87 | -1289698.87 | |
| CLEANING & COLLECTION | 818888489.98 | 788509.02 | |
| EXEC & ADMINISTRATIVE-OTPS | 88111403.74 | 2706011.26 | |
| EXECUTIVE ADMINISTRATIVE | 80479969.02 | -5025290.02 | |
| BUREAU OF MOTOR EQUIP | 73805825.59 | 0.41 | |
| WASTE DISPOSAL | 38587088.3 | -1302378.3 | |
| BUILDING MANAGEMENT | 29849919.13 | -0.13 | |
| SNOW-OTPS | 27714866.77 | 2300781.23 | |
| MOTOR EQUIPMENT-OTPS | 26614406.12 | 0.88 | |
| CLEANING & COLLECTION-OTPS | 26019973.09 | 1626580.91 |