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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 91226493.69 | 4575097.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 13820512 | 0 | |
| PROF SERV OTHER | 4779405.05 | 33111.95 | |
| PROF SERV LEGAL SERVICES | 4715869.41 | 147711.59 | |
| TEMPORARY SERVICES | 4622246.51 | 46326.49 | |
| UNSALARIED | 4251585.66 | -1531789.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 2149301.12 | 124793.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 1497590 | 15267 | |
| LONGEVITY DIFFERENTIAL | 1397721.38 | -1186886.38 | |
| MAINT & REP GENERAL | 1266909.93 | 939.07 |