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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 102231434.35 | 7047804.65 | |
| PROF SERV OTHER | 15338319.85 | 130832.15 | |
| PROF SERV LEGAL SERVICES | 13958017.32 | 395449.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 13606068 | 0 | |
| TEMPORARY SERVICES | 5213642.16 | 18276.84 | |
| UNSALARIED | 4858717.47 | -2018853.47 | |
| MAINT & REP GENERAL | 2419083.01 | 12245.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 2285237.68 | 35472.32 | |
| OFFICE SERVICES | 1733418.52 | 29822.48 | |
| PROF SERV COMPUTER SERVICES | 1560825.26 | 7600.74 |