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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 20356077.54 | 306442.46 | |
| UNSALARIED | 12155873.28 | -46597.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 2503318.89 | 370433.11 | |
| CONTRACTUAL SERVICES GENERAL | 1940876.47 | 407807.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 1561702 | 0 | |
| SECURITY SERVICES | 1278034.85 | 101443.15 | |
| POSTAGE | 993187.13 | 4040.87 | |
| TELEPHONE & OTHER COMMUNICATNS | 474538 | 19116 | |
| CONTRACTUAL SERVICES-GENERAL | 444844.68 | 89308.32 | |
| LONGEVITY DIFFERENTIAL | 411880.02 | 28741.98 |