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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3491232.9 | 3.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 191755 | 26287 | |
| PART-TIME POSITIONS | 128384.85 | 73.15 | |
| OVERTIME | 110955.18 | -0.18 | |
| LONGEVITY DIFFERENTIAL | 104318.05 | 1.95 | |
| UNSALARIED | 70239.19 | 3.81 | |
| BOOKS-OTHER | 33786.72 | 368.28 | |
| PURCH DATA PROCESSING EQUIPT | 19142.95 | 527.05 | |
| DATA PROCESSING EQUIPMENT | 17418.44 | 1.56 | |
| DATA PROCESSING SUPPLIES | 14627.5 | 1272.5 |