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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 | 41039427.56 | 3386259.44 | |
| THIRD DEPUTY COMPT-PS | 16857785.63 | 1551121.37 | |
| THIRD DEPUTY COMPT-OTPS | 16253383.11 | 6302788.89 | |
| SECOND DEPUTY COMPT-PS | 15086028.48 | 808178.52 | |
| FIRST DEPUTY COMPT-OTPS | 11517979.39 | 4636498.61 | |
| SECOND DEPUTY COMPT-OTPS | 4633200.98 | 271291.02 | |
| EXECUTIVE MANAGEMENT-PS | 3025145.55 | 6806.45 | |
| EXECUTIVE MANAGEMENT-OTPS | 217125.88 | 78790.12 |