Printer Friendly Version
EXPORT
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 |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 3048853.26 | 3912759.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 2231604.06 | 2710969.94 | |
| FULL YEAR POSITIONS | 1569710.09 | 47475220.91 | |
| POSTAGE | 650000 | 426500 | |
| RENTALS - LAND BLDGS & STRUCTS | 452440.27 | 1691143.73 | |
| UNSALARIED | 131295.42 | 12498638.58 | |
| TEMPORARY SERVICES | 88034.73 | 63028.27 | |
| RENTALS OF MISC.EQUIP | 73912.94 | 242603.06 | |
| CLEANING SERVICES | 55646.86 | 305818.14 | |
| PROF SERV COMPUTER SERVICES | 37653 | -37653 |