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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 7886071996.36 | -523871933.36 | |
| OTHER THAN PERSONAL SERVICES | 4675089180.48 | -309996429.48 | |
| RESERVE FOR COLLECTIVE BARGAINING | 2567738000 | 13678 | |
| INDIGENT DEFENSE SERVICES | 533830453.9 | 10204296.1 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |