Printer Friendly Version
EXPORT
Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3886064.52 | 131107.48 | |
| UNSALARIED | 252527.29 | -24646.29 | |
| OVERTIME | 166127.33 | 63872.67 | |
| LONGEVITY DIFFERENTIAL | 110820.05 | -9916.05 | |
| PART-TIME POSITIONS | 102707.88 | 61850.12 | |
| TERMINAL LEAVE | 80117.59 | -80117.59 | |
| TELEPHONE & OTHER COMMUNICATNS | 43514 | 0 | |
| BOOKS-OTHER | 41155.95 | 4459.05 | |
| PURCH DATA PROCESSING EQUIPT | 22935.64 | 17564.36 | |
| POSTAGE | 20000 | 0 |