Printer Friendly Version
EXPORT
Miscellaneous
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FRINGE BENEFITS | 1711414372.47 | 7676084924.53 | |
| OTHER THAN PERSONAL SERVICES | 1020252439.03 | 4455598044.97 | |
| PAY GO CAP/PREPAY OUTSTD DEBT | 0 | 0 | |
| RETIREE HEALTH BENEFITS TRUST | 0 | 0 | |
| INDIGENT DEFENSE SERVICES | 0 | 0 | |
| RESERVE FOR COLLECTIVE BARGAINING | 0 | 673154833 |