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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14593873.19 | 976976.81 | |
| UNSALARIED | 8897068.61 | 2374848.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 1199911.9 | 0.1 | |
| POSTAGE | 1017270.16 | 803.84 | |
| CONTRACTUAL SERVICES GENERAL | 805165.28 | 115990.72 | |
| SECURITY SERVICES | 609905.62 | 37789.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 602492.45 | 26994.55 | |
| LONGEVITY DIFFERENTIAL | 445141.48 | 17940.52 | |
| PURCH DATA PROCESSING EQUIPT | 402244.81 | 1863.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 310530 | 0 |