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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 3963460380.44 | 2176118.56 | |
| OTHER THAN PERSONAL SERVICES | 1895341846.47 | 97571516.53 | |
| INDIGENT DEFENSE SERVICES | 242062520.99 | 35643.01 | |
| PERSONAL SERVICES | 36651217 | 0 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |