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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 89541913.9 | 4075959.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 13796159 | 0 | |
| PROF SERV OTHER | 4846417.5 | 263121.5 | |
| PROF SERV LEGAL SERVICES | 4417651.29 | 241693.71 | |
| UNSALARIED | 4378210.83 | -1658414.83 | |
| TEMPORARY SERVICES | 4315558.38 | -100029.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 2274095 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1682959.18 | 56761.82 | |
| LONGEVITY DIFFERENTIAL | 1366218.05 | -1187359.05 | |
| MAINT & REP GENERAL | 1339354.48 | 113196.52 |