Printer Friendly Version
EXPORT
Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3313215.88 | -46371.88 | |
| PART-TIME POSITIONS | 141293.6 | 23264.4 | |
| OVERTIME | 104403.03 | 2596.97 | |
| LONGEVITY DIFFERENTIAL | 103140.4 | 14763.6 | |
| UNSALARIED | 54804.06 | 445.94 | |
| BOOKS-OTHER | 29398.38 | 0.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 25713 | 0 | |
| RENTALS OF MISC.EQUIP | 12815.4 | 0.6 | |
| LIBRARY BOOKS | 11435.76 | 0.24 | |
| TEMPORARY SERVICES | 8385 | 0 |