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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 | 153792969.39 | 4558911.61 | |
| PROF SERV LEGAL SERVICES | 74527215.3 | 22728287.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 33191584.92 | 89140.08 | |
| PROF SERV OTHER | 11645227.25 | 2187879.75 | |
| MAINT & REP GENERAL | 5657607.41 | 3544433.59 | |
| UNSALARIED | 4680078.29 | -1636026.29 | |
| TEMPORARY SERVICES | 4623449.6 | 1113447.4 | |
| OVERTIME | 2575682.28 | -438560.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 2304944.21 | 1604005.79 | |
| LONGEVITY DIFFERENTIAL | 1737890.41 | -47055.41 |