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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 | 155204.6 | 5157868.4 | |
| BOOKS-OTHER | 46346.32 | -2731.32 | |
| DATA PROCESSING SUPPLIES | 27737.99 | 13262.01 | |
| PART-TIME POSITIONS | 3923.92 | 177431.08 | |
| LONGEVITY DIFFERENTIAL | 3239.96 | 97664.04 | |
| UNSALARIED | 2114.87 | 247579.13 | |
| RENTALS OF MISC.EQUIP | 1723.76 | 9568.24 | |
| ASSIGNMENT DIFFERENTIAL | 573.84 | 5660.16 | |
| OVERTIME | 471.72 | 48528.28 | |
| SHIFT DIFFERENTIAL | 36.02 | -36.02 |