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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 45250670.51 | -517816.51 | |
| UNSALARIED | 9548586.54 | 1365678.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 4855013.44 | 139208.56 | |
| CONTRACTUAL SERVICES-GENERAL | 2496833.92 | 933.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 2114186 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 2061541.23 | 238229.77 | |
| POSTAGE | 1348125.64 | 425450.36 | |
| CONTRACTUAL SERVICES-GENERAL | 866338.77 | 159732.23 | |
| BACKPAY - PRIOR YEARS | 620764.39 | -620764.39 | |
| CLEANING SERVICES | 404669.04 | 118904.96 |