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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 138160893.08 | 919777.92 | |
| PROF SERV OTHER | 40200617.17 | 89336.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 29708008.33 | 851860.67 | |
| PROF SERV LEGAL SERVICES | 14374690.22 | 228301.78 | |
| TEMPORARY SERVICES | 5541461.39 | 129030.61 | |
| UNSALARIED | 4770891.54 | 10299.46 | |
| MAINT & REP GENERAL | 3811328.33 | 3.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 3570331 | 0 | |
| PROF SERV COMPUTER SERVICES | 2227361.96 | 0.04 | |
| CONTRACTUAL SERVICES GENERAL | 2111314.57 | 3685.43 |