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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 30266988.65 | 4316508.35 | |
| FULL YEAR POSITIONS | 23373985.03 | 146455475.97 | |
| PROF SERV LEGAL SERVICES | 13721357.04 | 17515202.96 | |
| PROF SERV OTHER | 7274951.51 | 2230043.49 | |
| MAINT & REP GENERAL | 1696196.46 | -154556.46 | |
| TEMPORARY SERVICES | 919398.18 | 4173942.82 | |
| UNSALARIED | 803855.92 | 5763209.08 | |
| RENTALS OF MISC.EQUIP | 709892.94 | -394892.94 | |
| LIBRARY BOOKS | 621869.99 | 168130.01 | |
| OFFICE SERVICES | 532910.89 | 273166.11 |