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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 | 2029564.36 | 3283508.64 | |
| UNSALARIED | 54673.15 | 195020.85 | |
| PART-TIME POSITIONS | 49702.72 | 131652.28 | |
| BOOKS-OTHER | 49088.96 | 526.04 | |
| LONGEVITY DIFFERENTIAL | 41022.12 | 59881.88 | |
| OVERTIME | 40959.09 | 8040.91 | |
| DATA PROCESSING SUPPLIES | 35421.03 | 5578.97 | |
| RENTALS OF MISC.EQUIP | 13612.68 | 679.32 | |
| ASSIGNMENT DIFFERENTIAL | 7268.64 | -1034.64 | |
| PURCH DATA PROCESSING EQUIPT | 4194 | 1306 |