Printer Friendly Version
EXPORT
Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3419650.39 | 179095.61 | |
| OVERTIME | 234806.98 | -84806.98 | |
| UNSALARIED | 137862.84 | 6943.16 | |
| LONGEVITY DIFFERENTIAL | 95533.5 | 36370.5 | |
| PART-TIME POSITIONS | 77030.91 | 6527.09 | |
| TERMINAL LEAVE | 46541.93 | 458.07 | |
| PURCH DATA PROCESSING EQUIPT | 45715.06 | 84.94 | |
| BOOKS-OTHER | 36286.26 | 7328.74 | |
| CONTRACTUAL SERVICES-GENERAL | 35000 | 1400 | |
| TELEPHONE & OTHER COMMUNICATNS | 28598 | 916 |