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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 | 35842350.51 | 7509462.49 | |
| UNSALARIED | 7412577.55 | 4971687.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 4743271.71 | 63950.29 | |
| CONTRACTUAL SERVICES GENERAL | 3115233.47 | 74354.53 | |
| POSTAGE | 1346212.42 | 5363.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 1014736.58 | 1099449.42 | |
| CONTRACTUAL SERVICES-GENERAL | 953347.03 | 72823.97 | |
| BACKPAY - PRIOR YEARS | 486155.48 | -486155.48 | |
| CLEANING SERVICES | 470203.73 | 23370.27 | |
| LONGEVITY DIFFERENTIAL | 281517.44 | 203824.56 |