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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14930488.1 | 355045.9 | |
| UNSALARIED | 8969018.25 | 925922.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 1322909 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 866058.37 | 62931.63 | |
| SECURITY SERVICES | 819236.85 | 19116.15 | |
| POSTAGE | 772445.38 | 4552.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 623495.09 | 401491.91 | |
| LONGEVITY DIFFERENTIAL | 424381.35 | 32469.65 | |
| PROF SERV COMPUTER SERVICES | 351759.35 | 57406.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 296604 | 0 |