Printer Friendly Version
EXPORT
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 | 7792997.88 | 14103424.12 | |
| FIRST DEPUTY COMPT-OTPS | 6816370.2 | 5692779.8 | |
| FIRST DEPUTY COMPT-PS | 6375308.31 | 40916934.69 | |
| THIRD DEPUTY COMPT-PS | 2693893.56 | 17284562.44 | |
| SECOND DEPUTY COMPT-PS | 2328306.35 | 15227886.65 | |
| EXECUTIVE MANAGEMENT-PS | 476139.01 | 2836118.99 | |
| SECOND DEPUTY COMPT-OTPS | 415121.6 | 3772370.4 | |
| EXECUTIVE MANAGEMENT-OTPS | 101974.17 | 193941.83 |