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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3222780.85 | 72015.15 | |
| PART-TIME POSITIONS | 154061.82 | 10496.18 | |
| LONGEVITY DIFFERENTIAL | 104697.73 | -6257.73 | |
| UNSALARIED | 98115.31 | -66228.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 26713 | 0 | |
| BOOKS-OTHER | 26349.42 | 65.58 | |
| RENTALS OF MISC.EQUIP | 17388.12 | 276.88 | |
| PURCH DATA PROCESSING EQUIPT | 13460.07 | 50.93 | |
| OVERTIME | 10767.92 | -10767.92 | |
| LIBRARY BOOKS | 9831.98 | 118.02 |