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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4280361.13 | 75843.87 | |
| UNSALARIED | 229083.83 | 3802.17 | |
| OVERTIME | 146237.56 | 45762.44 | |
| PART-TIME POSITIONS | 102707.88 | 65734.12 | |
| LONGEVITY DIFFERENTIAL | 100971.97 | 33186.03 | |
| BOOKS-OTHER | 39648.56 | 7966.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 32823 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 17759.22 | 12740.78 | |
| DATA PROCESSING SUPPLIES | 16801.9 | 29198.1 | |
| DATA PROCESSING SERVICES | 11950 | 0 |