Printer Friendly Version
EXPORT
Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 42024583.06 | 365253.94 | |
| UNSALARIED | 9170823.11 | 905265.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 4670465.1 | 295632.9 | |
| CONTRACTUAL SERVICES-GENERAL | 2211660.05 | 0.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 1927606 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1244261.7 | -1244261.7 | |
| CONTRACTUAL SERVICES GENERAL | 1174498.03 | -10391.03 | |
| CONTRACTUAL SERVICES-GENERAL | 875366.55 | -11352.55 | |
| POSTAGE | 809226.99 | 9189.01 | |
| CLEANING SERVICES | 472275.13 | 13081.87 |