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Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 22218829.3 | -1212024.3 | |
| UNSALARIED | 8635932.15 | 1489360.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 4105475.37 | 96193.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 1887903 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 876543.48 | 580434.52 | |
| CONTRACTUAL SERVICES GENERAL | 802904.02 | -526595.02 | |
| POSTAGE | 682078.31 | 186921.69 | |
| LONGEVITY DIFFERENTIAL | 477679.96 | -37057.96 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 374025.14 | 974.86 | |
| CLEANING SERVICES | 353832.61 | 137492.39 |