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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2606702.48 | 3144527.52 | |
| PART-TIME POSITIONS | 63436.36 | 117918.64 | |
| UNSALARIED | 62021.55 | 187672.45 | |
| LONGEVITY DIFFERENTIAL | 52204.46 | 48699.54 | |
| BOOKS-OTHER | 49088.96 | 526.04 | |
| OVERTIME | 40959.09 | 8040.91 | |
| DATA PROCESSING SUPPLIES | 35421.03 | 5578.97 | |
| RENTALS OF MISC.EQUIP | 13612.68 | 679.32 | |
| ASSIGNMENT DIFFERENTIAL | 9277.08 | -3043.08 | |
| PURCH DATA PROCESSING EQUIPT | 4194 | 1306 |