Printer Friendly Version
EXPORT
Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 5745856031.86 | 118560252.14 | |
| OTHER THAN PERSONAL SERVICES | 3417982451 | 31285203 | |
| INDIGENT DEFENSE SERVICES | 335655908.29 | 308.71 | |
| RESERVE FOR COLLECTIVE BARGAINING | 327959779 | 90000000 | |
| RETIREE HEALTH BENEFITS TRUST | 100000000 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |