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Law Department

Top Ten Expense Categories by Expense Budget

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 151226574.23 -1060900.23
PROF SERV OTHER 45368305.14 152279.86
RENTALS - LAND BLDGS & STRUCTS 23796711.91 0.09
PROF SERV LEGAL SERVICES 19125490.09 673398.91
UNSALARIED 5845611.88 99321.12
TEMPORARY SERVICES 4751946.75 -24997.75
RENTALS - LAND BLDGS & STRUCTS 3414693 0
MAINT & REP GENERAL 3295773.7 1002.3
OFFICE SERVICES 2359829.2 36918.8
CONTRACTUAL SERVICES GENERAL 2052655.71 9872.29