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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 5727466008.14 | 66926473.86 | |
| OTHER THAN PERSONAL SERVICES | 2976661012.74 | 31242620.26 | |
| INDIGENT DEFENSE SERVICES | 294160551.5 | -0.5 | |
| RESERVE FOR COLLECTIVE BARGAINING | 204393000 | -142327022 | |
| RETIREE HEALTH BENEFITS TRUST | 100000000 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |