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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 5925943332.13 | 53005552.87 | |
| OTHER THAN PERSONAL SERVICES | 2815917057.76 | 51928057.24 | |
| INDIGENT DEFENSE SERVICES | 289275179.39 | 2676.61 | |
| RETIREE HEALTH BENEFITS TRUST | 100000000 | 0 | |
| RESERVE FOR COLLECTIVE BARGAINING | 38275831 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |