Printer Friendly Version
EXPORT
Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 5590432201.93 | 14066811.07 | |
| OTHER THAN PERSONAL SERVICES | 4021197925.22 | -636538855.22 | |
| RESERVE FOR COLLECTIVE BARGAINING | 650948000 | 9024413 | |
| INDIGENT DEFENSE SERVICES | 381820878 | -2382474 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |