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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 92226575.81 | 5931256.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 16371752 | 0 | |
| PROF SERV LEGAL SERVICES | 6429924.65 | 251091.35 | |
| TEMPORARY SERVICES | 4874631.7 | 34222.3 | |
| PROF SERV OTHER | 4439959.57 | 28086.43 | |
| UNSALARIED | 4434204.73 | -1714408.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 2158396.34 | 139576.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 1631444 | 0 | |
| LONGEVITY DIFFERENTIAL | 1464014.43 | -1273179.43 | |
| OVERTIME | 1373988.69 | -1304307.69 |