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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3837361.98 | 67943.02 | |
| UNSALARIED | 244231.14 | 35376.86 | |
| OVERTIME | 191248.78 | -41248.78 | |
| LONGEVITY DIFFERENTIAL | 103522.27 | 32381.73 | |
| PART-TIME POSITIONS | 93210.92 | 71347.08 | |
| BOOKS-OTHER | 39839.91 | 3775.09 | |
| TELEPHONE & OTHER COMMUNICATNS | 26604 | 2910 | |
| DATA PROCESSING SUPPLIES | 17507.53 | 2292.47 | |
| RENTALS OF MISC.EQUIP | 11467.74 | 1224.26 | |
| LIBRARY BOOKS | 10046.91 | 2953.09 |