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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 95710888.14 | 6261815.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 13604653.97 | 360.03 | |
| PROF SERV LEGAL SERVICES | 13105177.19 | 213842.81 | |
| PROF SERV OTHER | 10690179.87 | 816418.13 | |
| TEMPORARY SERVICES | 5255792.23 | 84971.77 | |
| UNSALARIED | 4737916.97 | -2018120.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 2365384.5 | 26863.5 | |
| MAINT & REP GENERAL | 1732995.24 | 81636.76 | |
| OFFICE FURITURE | 1718053.5 | 52569.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 1663668 | 0 |