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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3502583.04 | 89279.96 | |
| UNSALARIED | 219487.29 | 84593.71 | |
| OVERTIME | 193539.71 | 6460.29 | |
| LONGEVITY DIFFERENTIAL | 103668.59 | 29235.41 | |
| PART-TIME POSITIONS | 91903.98 | 42654.02 | |
| BOOKS-OTHER | 37516.3 | 6098.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 35316 | 0 | |
| RENTALS OF MISC.EQUIP | 13361.79 | 1930.21 | |
| LIBRARY BOOKS | 9291.85 | 1208.15 | |
| DATA PROCESSING SUPPLIES | 9258.8 | 1741.2 |