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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7070188.64 | 41974742.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 4781296.44 | 161277.56 | |
| CONTRACTUAL SERVICES GENERAL | 3181797.61 | 3767555.39 | |
| UNSALARIED | 1310418.16 | 11319515.84 | |
| CONTRACTUAL SERVICES-GENERAL | 745154.65 | -132984.65 | |
| POSTAGE | 698803.2 | 377696.8 | |
| SECURITY SERVICES | 192509.65 | 193110.35 | |
| TEMPORARY SERVICES | 150501.33 | 45561.67 | |
| RENTALS OF MISC.EQUIP | 86715.88 | 229800.12 | |
| CLEANING SERVICES | 48322.64 | 313142.36 |