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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 4473336181.24 | 4422509282.76 | |
| OTHER THAN PERSONAL SERVICES | 2424266650.38 | 1568902787.62 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| RESERVE FOR COLLECTIVE BARGAINING | 0 | 523470762 | |
| INDIGENT DEFENSE SERVICES | -7335549.98 | 12086549.98 |