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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 32818543.6 | 13229299.4 | |
| THIRD DEPUTY COMPT-PS | 13436611.75 | 6101184.25 | |
| SECOND DEPUTY COMPT-PS | 12013739.85 | 4893311.15 | |
| FIRST DEPUTY COMPT-OTPS | 10904946.71 | 1594559.29 | |
| THIRD DEPUTY COMPT-OTPS | 10253904.8 | 9831996.2 | |
| SECOND DEPUTY COMPT-OTPS | 3086450.18 | 2602423.82 | |
| EXECUTIVE MANAGEMENT-PS | 2411748.84 | 1025203.16 | |
| EXECUTIVE MANAGEMENT-OTPS | 224865.1 | 71050.9 |