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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 5109135270.33 | 190523904.67 | |
| OTHER THAN PERSONAL SERVICES | 2627066465.56 | 257542568.44 | |
| RETIREE HEALTH BENEFITS TRUST | 500000000 | 0 | |
| INDIGENT DEFENSE SERVICES | 275149409.94 | 30802.06 | |
| RESERVE FOR COLLECTIVE BARGAINING | 210136751.9 | 3193703.1 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |