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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 154635658.88 | 3074300.12 | |
| PROF SERV LEGAL SERVICES | 68380889.33 | 28080347.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 32526356.13 | 883038.87 | |
| PROF SERV OTHER | 6498103.96 | 7297974.04 | |
| TEMPORARY SERVICES | 5154296.45 | 1529289.55 | |
| UNSALARIED | 4842952.26 | -1798900.26 | |
| MAINT & REP GENERAL | 4711767.13 | 4490273.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 3852673.4 | 56276.6 | |
| OVERTIME | 2665919.62 | -528797.62 | |
| LONGEVITY DIFFERENTIAL | 1755378.04 | -64543.04 |