Printer Friendly Version
EXPORT
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 | 1254231.53 | 4058841.47 | |
| BOOKS-OTHER | 46346.32 | 2268.68 | |
| OVERTIME | 39919.06 | 9080.94 | |
| UNSALARIED | 36651.97 | 213042.03 | |
| PART-TIME POSITIONS | 31391.2 | 149963.8 | |
| DATA PROCESSING SUPPLIES | 30541.74 | 10458.26 | |
| LONGEVITY DIFFERENTIAL | 26169.83 | 74734.17 | |
| RENTALS OF MISC.EQUIP | 13991.22 | -2699.22 | |
| ASSIGNMENT DIFFERENTIAL | 4590.72 | 1643.28 | |
| LIBRARY BOOKS | 2900 | 7100 |