This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
Mostly the employee benefits and risk funds ($92.3 million and $23.4 million) — insurance pools that departments pay into, so part of this money is also counted in each department’s own budget. Inside this total: reserves $17,370,513.
| Line | Amount | Status |
|---|---|---|
| Risk Management | $23,395,579 | ✓ Sourced |
| Personnel Technical Services | $904,637 | ✓ Sourced |
| Employee Relations | $117,030 | ✓ Sourced |
| Employee Benefits | $92,342,849 | ✓ Sourced |