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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152300742.55 | 4759540.45 | |
| PROF SERV LEGAL SERVICES | 81358527.83 | 467392.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 32573541.93 | 24970.07 | |
| PROF SERV OTHER | 16152047.51 | 239236.49 | |
| TEMPORARY SERVICES | 6811168.43 | 44078.57 | |
| MAINT & REP GENERAL | 5089451.15 | 9986.85 | |
| UNSALARIED | 4698876.6 | -1206189.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 3811451 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2707017.75 | -2707017.75 | |
| OVERTIME | 2269680.09 | 5630.91 |