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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4945768.15 | 85462.85 | |
| UNSALARIED | 192573.99 | 43121.01 | |
| OVERTIME | 136307.24 | -87307.24 | |
| LONGEVITY DIFFERENTIAL | 119470.71 | -18566.71 | |
| DATA PROCESSING SUPPLIES | 107641.74 | 2333.26 | |
| PART-TIME POSITIONS | 96722.15 | 86715.85 | |
| BACKPAY - PRIOR YEARS | 94600.81 | -94600.81 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 55142.82 | -55142.82 | |
| BOOKS-OTHER | 45423.8 | 2691.2 | |
| EQUIPMENT GENERAL | 27548.63 | 6301.37 |