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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16041449.64 | 216884.36 | |
| UNSALARIED | 10349703.53 | 1753006.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 1310278.16 | 119279.84 | |
| SECURITY SERVICES | 1018140.98 | 25348.02 | |
| CONTRACTUAL SERVICES GENERAL | 993432.12 | 32697.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 871036.34 | 153950.66 | |
| LONGEVITY DIFFERENTIAL | 417157.68 | 39693.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 397703 | 0 | |
| POSTAGE | 388521.6 | 458.4 | |
| PROF SERV COMPUTER SERVICES | 372349.39 | 115682.61 |