Printer Friendly Version
EXPORT
Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23680931.94 | 4075772.06 | |
| UNSALARIED | 9592195.41 | 1524496.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 4143009.8 | 138868.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 1887903 | 0 | |
| POSTAGE | 1038641 | 46459 | |
| CONTRACTUAL SERVICES GENERAL | 852768.35 | 1060657.65 | |
| CONTRACTUAL SERVICES-GENERAL | 729630.33 | 352970.67 | |
| LONGEVITY DIFFERENTIAL | 478898.82 | -24066.82 | |
| CLEANING SERVICES | 463195.84 | 76815.16 | |
| PURCH DATA PROCESSING EQUIPT | 338866.85 | 54938.15 |