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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 5054516374.59 | 38961517.41 | |
| OTHER THAN PERSONAL SERVICES | 2563826558.74 | 32688203.26 | |
| RESERVE FOR COLLECTIVE BARGAINING | 1784213568 | 0 | |
| RETIREE HEALTH BENEFITS TRUST | 864000000 | 0 | |
| INDIGENT DEFENSE SERVICES | 255685311.26 | 6734659.74 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |