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Law Department
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5210270.08 | 164619190.92 | |
| PROF SERV LEGAL SERVICES | 1689256.93 | 27962303.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 1154127.93 | 2754822.07 | |
| POSTAGE | 269655.95 | 164744.05 | |
| UNSALARIED | 85239.66 | 6481825.34 | |
| RENTALS OF MISC.EQUIP | 62235.56 | 252764.44 | |
| LONGEVITY DIFFERENTIAL | 56826.53 | 1634008.47 | |
| OFFICE FURITURE | 56444.22 | -31444.22 | |
| SUPPLIES + MATERIALS - GENERAL | 51397.89 | 398602.11 | |
| PROF SERV COMPUTER SERVICES | 39600 | 167248 |