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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4855339.65 | -42486.65 | |
| OVERTIME | 199058.75 | -58.75 | |
| UNSALARIED | 132310.86 | 84226.14 | |
| PART-TIME POSITIONS | 128384.85 | 43830.15 | |
| LONGEVITY DIFFERENTIAL | 119134.69 | -18230.69 | |
| TERMINAL LEAVE | 57504.2 | -57504.2 | |
| BOOKS-OTHER | 48685.67 | 3429.33 | |
| OFFICE FURITURE | 24029.99 | 2770.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 16268 | 11838 | |
| DATA PROCESSING SUPPLIES | 15281.36 | 13218.64 |