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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 | 123921502.07 | 34830378.93 | |
| PROF SERV LEGAL SERVICES | 68701102.4 | 9793323.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 33114393.69 | 570828.31 | |
| PROF SERV OTHER | 9926438.95 | 2198101.05 | |
| MAINT & REP GENERAL | 5470711.61 | 588042.39 | |
| TEMPORARY SERVICES | 3785853.16 | 259045.84 | |
| UNSALARIED | 3728778.9 | -684726.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 2304944.21 | 1604005.79 | |
| OVERTIME | 1973187.07 | 157642.93 | |
| LONGEVITY DIFFERENTIAL | 1405031.24 | 285803.76 |