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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 3913037139.73 | 28108021.27 | |
| OTHER THAN PERSONAL SERVICES | 2069556914.45 | 102522528.55 | |
| INDIGENT DEFENSE SERVICES | 249944466 | 3547952 | |
| PERSONAL SERVICES | 84353433 | 21164777 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |