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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 146736359.59 | 1711495.41 | |
| PROF SERV OTHER | 39100951.16 | -7038.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 27951376.46 | 0.54 | |
| PROF SERV LEGAL SERVICES | 14885911.85 | 10757.15 | |
| UNSALARIED | 4871762.39 | 35058.61 | |
| MAINT & REP GENERAL | 4787214.89 | 151001.11 | |
| TEMPORARY SERVICES | 4721393.45 | 32063.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 3506594.25 | 35196.75 | |
| LONGEVITY DIFFERENTIAL | 1846216.82 | 190618.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 1737995 | 0 |