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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4806268.31 | -58644.31 | |
| UNSALARIED | 131734.7 | 84228.3 | |
| OVERTIME | 131299.26 | 18700.74 | |
| PART-TIME POSITIONS | 115055.37 | 56153.63 | |
| LONGEVITY DIFFERENTIAL | 109203.03 | -76.03 | |
| BOOKS-OTHER | 44465.88 | 2349.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 17515 | 11999 | |
| PURCH DATA PROCESSING EQUIPT | 16991.08 | -13491.08 | |
| RENTALS OF MISC.EQUIP | 11450.98 | 341.02 | |
| DATA PROCESSING SUPPLIES | 11279.47 | 820.53 |