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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 131938725.95 | 1504776.05 | |
| PROF SERV OTHER | 43591189.31 | 143534.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 33560011.65 | 0.35 | |
| PROF SERV LEGAL SERVICES | 13740288.09 | 251485.91 | |
| TEMPORARY SERVICES | 5472811.99 | -307857.99 | |
| MAINT & REP GENERAL | 5184467.17 | 26757.83 | |
| UNSALARIED | 4637088.98 | 1672033.02 | |
| PROF SERV COMPUTER SERVICES | 3908481.8 | 37892.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 3570331 | 0 | |
| ADVERTISING | 3453839.62 | 25660.38 |