Printer Friendly Version
EXPORT
Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3092824.92 | 47293.08 | |
| PART-TIME POSITIONS | 154061.82 | 10496.18 | |
| LONGEVITY DIFFERENTIAL | 102577.12 | -3943.12 | |
| UNSALARIED | 85249.75 | 50257.25 | |
| OVERTIME | 78163.81 | -58163.81 | |
| PURCH DATA PROCESSING EQUIPT | 55882.74 | 847.26 | |
| BOOKS-OTHER | 27847.41 | 3767.59 | |
| TELEPHONE & OTHER COMMUNICATNS | 26583 | 1550 | |
| DATA PROCESSING SUPPLIES | 21373.95 | 46.05 | |
| RENTALS OF MISC.EQUIP | 17964.48 | 128.52 |