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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 17898159.4 | 476940.6 | |
| UNSALARIED | 11357039.06 | 251543.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 1996204.58 | 326372.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 1691031.49 | 147024.51 | |
| CONTRACTUAL SERVICES GENERAL | 1246361.69 | 403428.31 | |
| POSTAGE | 883556.99 | 32902.01 | |
| SECURITY SERVICES | 874615.22 | 8025.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 468440 | 16335 | |
| LONGEVITY DIFFERENTIAL | 436545.14 | 10747.86 | |
| CONTRACTUAL SERVICES-GENERAL | 272560.95 | 110310.05 |