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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 120356942.83 | 1848729.17 | |
| PROF SERV LEGAL SERVICES | 27217757.89 | 169211.11 | |
| PROF SERV OTHER | 24798463.24 | 99306.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 15797388 | 0 | |
| UNSALARIED | 5302843.51 | -148039.51 | |
| TEMPORARY SERVICES | 4817293.46 | 9059.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 2386550.14 | 909.86 | |
| MAINT & REP GENERAL | 2366087.76 | 6544.24 | |
| TELEPHONE & OTHER COMMUNICATNS | 1771407 | 6212 | |
| OFFICE SERVICES | 1607301.92 | 989.08 |