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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 21764200.28 | -182312.28 | |
| UNSALARIED | 13264618.88 | 233965.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 3017181.8 | 623297.2 | |
| CONTRACTUAL SERVICES GENERAL | 2032040.49 | 270077.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 1515302.82 | 493990.18 | |
| SECURITY SERVICES | 1186660.61 | 97994.39 | |
| POSTAGE | 810110.2 | 4389.8 | |
| CONTRACTUAL SERVICES-GENERAL | 557323.08 | 45699.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 449999 | 0 | |
| LONGEVITY DIFFERENTIAL | 404114.06 | 36507.94 |