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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 92838634.27 | 4918997.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 13572347 | -150000 | |
| PROF SERV OTHER | 5319078.8 | 1692964.2 | |
| UNSALARIED | 4602992.26 | -1883772.26 | |
| PROF SERV LEGAL SERVICES | 4215214.91 | 224153.09 | |
| TEMPORARY SERVICES | 3808947.72 | 321826.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 2120768.18 | 122714.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 1624168 | 15061 | |
| MAINT & REP GENERAL | 1332704.05 | 165096.95 | |
| LONGEVITY DIFFERENTIAL | 1321494.33 | -1144407.33 |