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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 | 17880435.12 | 29411807.88 | |
| THIRD DEPUTY COMPT-OTPS | 16057256.54 | 5839165.46 | |
| FIRST DEPUTY COMPT-OTPS | 8590538.55 | 3920440.45 | |
| THIRD DEPUTY COMPT-PS | 7470969.25 | 12507486.75 | |
| SECOND DEPUTY COMPT-PS | 6512990.45 | 11043202.55 | |
| SECOND DEPUTY COMPT-OTPS | 5719147.53 | 751174.47 | |
| EXECUTIVE MANAGEMENT-PS | 1320243.21 | 1992014.79 | |
| EXECUTIVE MANAGEMENT-OTPS | 117807.27 | 176429.73 |