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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 3939689735.75 | 13673418.25 | |
| OTHER THAN PERSONAL SERVICES | 1839991881.07 | 3799210.93 | |
| INDIGENT DEFENSE SERVICES | 219402009.5 | 25562.5 | |
| PERSONAL SERVICES | 26168591 | 26958732 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |