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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 10122638.65 | 123.35 | |
| UNSALARIED | 6422580.54 | 251104.46 | |
| POSTAGE | 1154567.42 | 8525.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 969587 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 764393.22 | 173478.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 471508.94 | 872726.06 | |
| SECURITY SERVICES | 438159.05 | 11134.95 | |
| PROF SERV COMPUTER SERVICES | 385793.72 | 207193.28 | |
| LONGEVITY DIFFERENTIAL | 376215.26 | 8265.74 | |
| TERMINAL LEAVE | 328075.62 | -0.62 |