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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 141071103.68 | 9312551.32 | |
| PROF SERV OTHER | 32533077.35 | 191188.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 23517113 | 0 | |
| PROF SERV LEGAL SERVICES | 16929954.22 | 329972.78 | |
| UNSALARIED | 5840617.35 | -2662424.35 | |
| TEMPORARY SERVICES | 5153126.2 | 276524.8 | |
| MAINT & REP GENERAL | 4484836.65 | 389795.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 3243683.62 | 120997.38 | |
| OVERTIME | 2331672.33 | -2330467.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 1984541 | 0 |