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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16681881.46 | 483991.54 | |
| UNSALARIED | 10710150.81 | 81955.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 1784843 | 21184 | |
| RENTALS - LAND BLDGS & STRUCTS | 1475477.31 | 643746.69 | |
| CONTRACTUAL SERVICES GENERAL | 1057568.81 | 126438.19 | |
| POSTAGE | 935216.08 | 765.92 | |
| SECURITY SERVICES | 791880.56 | 40472.44 | |
| LONGEVITY DIFFERENTIAL | 432892.44 | 27917.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 410570 | 464 | |
| PROF SERV COMPUTER SERVICES | 337463.84 | 31776.16 |