Printer Friendly Version
EXPORT
Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 8302014886.08 | 341293827.92 | |
| OTHER THAN PERSONAL SERVICES | 3149217955.48 | 1272873688.52 | |
| INDIGENT DEFENSE SERVICES | 0 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| RESERVE FOR COLLECTIVE BARGAINING | 0 | 177814559 |