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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 | 41045243.22 | 3380443.78 | |
| THIRD DEPUTY COMPT-OTPS | 19889011.1 | 2667160.9 | |
| THIRD DEPUTY COMPT-PS | 16857825.01 | 1551081.99 | |
| SECOND DEPUTY COMPT-PS | 15086851 | 807356 | |
| FIRST DEPUTY COMPT-OTPS | 14701460.91 | 1453017.09 | |
| SECOND DEPUTY COMPT-OTPS | 4322804.87 | 581687.13 | |
| EXECUTIVE MANAGEMENT-PS | 3025145.55 | 6806.45 | |
| EXECUTIVE MANAGEMENT-OTPS | 245021.2 | 50894.8 |