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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 109671885.28 | 5784788.72 | |
| PROF SERV OTHER | 20947303.58 | 94504.42 | |
| PROF SERV LEGAL SERVICES | 17615807.02 | 17995.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 16989569 | 0 | |
| UNSALARIED | 5438734.83 | -2529969.83 | |
| TEMPORARY SERVICES | 4806365.16 | 66094.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 2347998.99 | 0.01 | |
| MAINT & REP GENERAL | 2188208.64 | 22423.36 | |
| TELEPHONE & OTHER COMMUNICATNS | 1741044 | 0 | |
| OFFICE SERVICES | 1614058.41 | 11917.59 |