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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 3375424.03 | 249452.97 | |
OVERTIME | 150903.68 | -50903.68 | |
TERMINAL LEAVE | 115564.05 | -115564.05 | |
PART-TIME POSITIONS | 107322.63 | 57235.37 | |
LONGEVITY DIFFERENTIAL | 90458.06 | 10445.94 | |
UNSALARIED | 86444.88 | -38451.88 | |
PURCH DATA PROCESSING EQUIPT | 52750.52 | 1149.48 | |
DATA PROCESSING SUPPLIES | 43880.64 | 8069.36 | |
BOOKS-OTHER | 34650.39 | 5114.61 | |
TELEPHONE & OTHER COMMUNICATNS | 33214 | 0 |