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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 | 40795037.6 | 3630649.4 | |
| THIRD DEPUTY COMPT-PS | 16753296.21 | 2624499.79 | |
| SECOND DEPUTY COMPT-PS | 14998117.2 | 961089.8 | |
| THIRD DEPUTY COMPT-OTPS | 11940938.44 | 9646344.56 | |
| FIRST DEPUTY COMPT-OTPS | 11612681.65 | 4541796.35 | |
| SECOND DEPUTY COMPT-OTPS | 3845004.26 | 1059487.74 | |
| EXECUTIVE MANAGEMENT-PS | 3006981.02 | -40029.02 | |
| EXECUTIVE MANAGEMENT-OTPS | 228188.03 | 67727.97 |