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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 5010185975 | 1217792 | |
| OTHER THAN PERSONAL SERVICES | 2876080742.19 | 23789520.81 | |
| RETIREE HEALTH BENEFITS TRUST | 955000000 | 0 | |
| RESERVE FOR COLLECTIVE BARGAINING | 542037840.91 | 0.09 | |
| INDIGENT DEFENSE SERVICES | 261410069.45 | 1198709.55 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |