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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 22885365.5 | -2423977.5 | |
| UNSALARIED | 10889999.13 | 2925606.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 3251289.21 | 488689.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 1773266.62 | 76326.38 | |
| POSTAGE | 1138784.88 | 23665.12 | |
| CONTRACTUAL SERVICES GENERAL | 1067110.24 | -1021584.24 | |
| SECURITY SERVICES | 682515.22 | 323616.78 | |
| CONTRACTUAL SERVICES-GENERAL | 431846.76 | 67672.24 | |
| LONGEVITY DIFFERENTIAL | 422441.16 | 18180.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 401386 | 0 |