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Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 890989917.88 | 8496509379.12 | |
| OTHER THAN PERSONAL SERVICES | 429064212.9 | 5039086271.1 | |
| RESERVE FOR COLLECTIVE BARGAINING | 0 | 673154833 | |
| INDIGENT DEFENSE SERVICES | 0 | 0 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 |