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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 | 4755430.7 | 115302.3 | |
| OVERTIME | 131527.95 | 17472.05 | |
| UNSALARIED | 121710.22 | 122229.78 | |
| LONGEVITY DIFFERENTIAL | 121110.6 | -20206.6 | |
| PART-TIME POSITIONS | 115986.64 | 63668.36 | |
| TERMINAL LEAVE | 56657.44 | -56657.44 | |
| BOOKS-OTHER | 47234.78 | 380.22 | |
| DATA PROCESSING SUPPLIES | 43721.22 | 4778.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 16004 | 12058 | |
| RENTALS OF MISC.EQUIP | 13630.65 | -2338.65 |