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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4870231.9 | -86755.9 | |
| TERMINAL LEAVE | 216892.25 | 0.75 | |
| OVERTIME | 201536.62 | 1.38 | |
| UNSALARIED | 162101.04 | 20311.96 | |
| LONGEVITY DIFFERENTIAL | 123434.28 | 275.72 | |
| PART-TIME POSITIONS | 120646.58 | 1568.42 | |
| BOOKS-OTHER | 50514.22 | 8100.78 | |
| CONTRACTUAL SERVICES-GENERAL | 37400 | 29700 | |
| PURCH DATA PROCESSING EQUIPT | 35288.09 | 5211.91 | |
| BACKPAY - PRIOR YEARS | 17343.65 | 0.35 |