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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 |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 11330663.1 | 35961579.9 | |
| FIRST DEPUTY COMPT-OTPS | 8570269.99 | 3940559.01 | |
| THIRD DEPUTY COMPT-OTPS | 8281149.37 | 13615272.63 | |
| THIRD DEPUTY COMPT-PS | 4741803.19 | 15236652.81 | |
| SECOND DEPUTY COMPT-PS | 4120088.44 | 13436104.56 | |
| SECOND DEPUTY COMPT-OTPS | 2783522.95 | 3686949.05 | |
| EXECUTIVE MANAGEMENT-PS | 842974.16 | 2469283.84 | |
| EXECUTIVE MANAGEMENT-OTPS | 113915.5 | 180321.5 |