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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 | 154636033.88 | 3073925.12 | |
| PROF SERV LEGAL SERVICES | 93795452.33 | 85708.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 33407597.13 | 54.87 | |
| PROF SERV OTHER | 13168158.96 | 53287.04 | |
| TEMPORARY SERVICES | 6963532.1 | 2829.9 | |
| MAINT & REP GENERAL | 6419421.13 | 7619.87 | |
| UNSALARIED | 4848699.09 | -1804647.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 3908950 | 0 | |
| OVERTIME | 2669064.34 | -531942.34 | |
| CONTRACTUAL SERVICES GENERAL | 2109004.34 | 265139.66 |