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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 |