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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 | -1393816.51 | |
| UNSALARIED | 9547185.74 | 1367079.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 4854688.44 | 139533.56 | |
| CONTRACTUAL SERVICES-GENERAL | 2496833.92 | 933.08 | |
| CONTRACTUAL SERVICES GENERAL | 1979041.82 | 1016729.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 1610850.64 | 503335.36 | |
| POSTAGE | 1348125.64 | 425450.36 | |
| CONTRACTUAL SERVICES-GENERAL | 862922.3 | 161148.7 | |
| BACKPAY - PRIOR YEARS | 620764.39 | -620764.39 | |
| CLEANING SERVICES | 394344.87 | 129229.13 |