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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV LEGAL SERVICES | 42939006.56 | 19302325.44 | |
| FULL YEAR POSITIONS | 35019348 | 118585154 | |
| RENTALS - LAND BLDGS & STRUCTS | 33930146.31 | 7439.69 | |
| PROF SERV OTHER | 6151397.08 | 6599618.92 | |
| TEMPORARY SERVICES | 1725600.49 | 3367740.51 | |
| MAINT & REP GENERAL | 1723002.9 | -131636.9 | |
| UNSALARIED | 1100460.5 | 1943591.5 | |
| LIBRARY BOOKS | 759182.07 | 30817.93 | |
| RENTALS OF MISC.EQUIP | 647961.92 | 97038.08 | |
| DATA PROCESSING EQUIPMENT | 633345.16 | 67854.84 |