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Office Of The Comptroller
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| THIRD DEPUTY COMPT-OTPS | 6713166.02 | 15183255.98 | |
| FIRST DEPUTY COMPT-OTPS | 4795043.76 | 7714106.24 | |
| FIRST DEPUTY COMPT-PS | 1379372.6 | 45912870.4 | |
| THIRD DEPUTY COMPT-PS | 572704.65 | 19405751.35 | |
| SECOND DEPUTY COMPT-PS | 514137.68 | 17042055.32 | |
| EXECUTIVE MANAGEMENT-PS | 108402.14 | 3203855.86 | |
| EXECUTIVE MANAGEMENT-OTPS | 20150 | 275766 | |
| SECOND DEPUTY COMPT-OTPS | 292.9 | 4187199.1 |