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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 | 2061010717.09 | 6819370366.91 | |
| OTHER THAN PERSONAL SERVICES | 1460141144.74 | 3989122793.26 | |
| INDIGENT DEFENSE SERVICES | 4728976.89 | 35022023.11 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| RESERVE FOR COLLECTIVE BARGAINING | 0 | 1086934716 |