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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