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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 128105117.15 | 5154147.85 | |
| PROF SERV OTHER | 31673612.77 | 150713.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 19030465 | 0 | |
| PROF SERV LEGAL SERVICES | 15769890.13 | 83984.87 | |
| UNSALARIED | 5290658.78 | -2275225.78 | |
| TEMPORARY SERVICES | 4842904.61 | 26802.39 | |
| MAINT & REP GENERAL | 4144838.63 | 7571.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 2357070.61 | 39643.39 | |
| OFFICE SERVICES | 1735778.1 | 9147.9 | |
| LONGEVITY DIFFERENTIAL | 1664555.71 | -1473720.71 |