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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 | 4729563.27 | 141169.73 | |
| LONGEVITY DIFFERENTIAL | 120570.64 | -19666.64 | |
| OVERTIME | 117990 | 31010 | |
| UNSALARIED | 117038.37 | 126901.63 | |
| PART-TIME POSITIONS | 115332.64 | 64322.36 | |
| TERMINAL LEAVE | 56657.44 | -56657.44 | |
| BOOKS-OTHER | 47317.59 | 297.41 | |
| DATA PROCESSING SUPPLIES | 44550.09 | 3949.91 | |
| RENTALS OF MISC.EQUIP | 14183.17 | -2891.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 14026 | 14036 |