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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5037179.83 | 283297.17 | |
| UNSALARIED | 221780.41 | -4528.41 | |
| OVERTIME | 153032.33 | -104032.33 | |
| LONGEVITY DIFFERENTIAL | 127301.57 | -26397.57 | |
| PART-TIME POSITIONS | 98838.75 | 73376.25 | |
| TERMINAL LEAVE | 73666.78 | -73666.78 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 72583.74 | -72583.74 | |
| BOOKS-OTHER | 50629.9 | 3485.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 23752 | 5640 | |
| SUPPLIES + MATERIALS - GENERAL | 15679.66 | 1987.34 |