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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 6956598246.18 | 103101678.82 | |
| OTHER THAN PERSONAL SERVICES | 4282017049.55 | -933480485.55 | |
| RESERVE FOR COLLECTIVE BARGAINING | 622876000 | 120983593 | |
| INDIGENT DEFENSE SERVICES | 419643469.97 | 2618680.03 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |