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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 | 44991567.68 | -1134713.68 | |
| UNSALARIED | 9287354.56 | 1626910.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 4904677.46 | 89544.54 | |
| CONTRACTUAL SERVICES GENERAL | 3102107.74 | 27980.26 | |
| POSTAGE | 1348125.64 | 425450.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 1014736.58 | 1099449.42 | |
| CONTRACTUAL SERVICES-GENERAL | 960136.95 | 63934.05 | |
| BACKPAY - PRIOR YEARS | 569751.24 | -569751.24 | |
| CLEANING SERVICES | 439667.51 | 83906.49 | |
| LONGEVITY DIFFERENTIAL | 342697.5 | 142644.5 |