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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 112191921.29 | 46559959.71 | |
| PROF SERV LEGAL SERVICES | 60590092.94 | 18635942.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 33114393.69 | 823192.31 | |
| PROF SERV OTHER | 9480331.45 | 1930474.55 | |
| MAINT & REP GENERAL | 4838395.6 | 1194090.4 | |
| UNSALARIED | 3380430.02 | -336378.02 | |
| TEMPORARY SERVICES | 3174946.52 | 1053952.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 2304944.21 | 1604005.79 | |
| OVERTIME | 1748638.92 | 382191.08 | |
| LONGEVITY DIFFERENTIAL | 1272858.48 | 417976.52 |