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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 4867477257.68 | 4028479848.32 | |
| OTHER THAN PERSONAL SERVICES | 2677593100.92 | 1315576337.08 | |
| INDIGENT DEFENSE SERVICES | 39670.55 | 2805.45 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| RESERVE FOR COLLECTIVE BARGAINING | 0 | 523470762 |