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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 | 8811612534.8 | -359462063.8 | |
| OTHER THAN PERSONAL SERVICES | 5104796560.59 | -445127925.59 | |
| RESERVE FOR COLLECTIVE BARGAINING | 67700000 | 110114559 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 | |
| INDIGENT DEFENSE SERVICES | 0 | 0 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 |