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Office Of Administrative Tax Appeals
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$3.47M
$1.70M
LONGEVITY DIFFERENTIAL
$90.63K
$10.27K
UNSALARIED
$86.36K
$157.58K
PART-TIME POSITIONS
$83.93K
$95.73K
TERMINAL LEAVE
$56.66K
-$56.66K
BOOKS-OTHER
$47.32K
$297.41
DATA PROCESSING SUPPLIES
$41.82K
$4.18K
OVERTIME
$41.10K
$7.90K
RENTALS OF MISC.EQUIP
$14.18K
-$2.89K
ASSIGNMENT DIFFERENTIAL
$7.19K
-$957.06
