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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3836732.11 | 1333284.89 | |
| LONGEVITY DIFFERENTIAL | 99808.01 | 1095.99 | |
| PART-TIME POSITIONS | 92793.12 | 86861.88 | |
| UNSALARIED | 92480.98 | 151459.02 | |
| TERMINAL LEAVE | 56657.44 | -56657.44 | |
| BOOKS-OTHER | 47317.59 | 297.41 | |
| OVERTIME | 42121.1 | 6878.9 | |
| DATA PROCESSING SUPPLIES | 41820.3 | 4179.7 | |
| RENTALS OF MISC.EQUIP | 14183.17 | -2891.17 | |
| ASSIGNMENT DIFFERENTIAL | 8530.02 | -2296.02 |