Printer Friendly Version
EXPORT
Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13917655.63 | -217651.63 | |
| UNSALARIED | 9842915.67 | 405057.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 1183681 | 0 | |
| POSTAGE | 1055916.21 | 441.79 | |
| CONTRACTUAL SERVICES GENERAL | 745609.36 | 146.64 | |
| SECURITY SERVICES | 561038.48 | 2757.52 | |
| LONGEVITY DIFFERENTIAL | 457761.82 | 32851.18 | |
| CONTRACTUAL SERVICES-GENERAL | 285756.6 | 347023.4 | |
| DATA PROCESSING SUPPLIES | 285438.87 | 24017.13 | |
| PURCH DATA PROCESSING EQUIPT | 284700.73 | 20001.27 |