Printer Friendly Version
EXPORT
Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 7897438082.88 | -283043997.88 | |
| OTHER THAN PERSONAL SERVICES | 5488701837.37 | -643309463.37 | |
| INDIGENT DEFENSE SERVICES | 592491290.56 | 154219.44 | |
| RESERVE FOR COLLECTIVE BARGAINING | 387961834.92 | 249999965.08 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |