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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 7915689458.69 | -23638555.69 | |
| OTHER THAN PERSONAL SERVICES | 4613102718.85 | 1117659910.15 | |
| RESERVE FOR COLLECTIVE BARGAINING | 932664000 | -42305 | |
| RETIREE HEALTH BENEFITS TRUST | 750000000 | 0 | |
| INDIGENT DEFENSE SERVICES | 456491214.55 | 0.45 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |