Printer Friendly Version
EXPORT
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 | 1055599.06 | 4114417.94 | |
| BOOKS-OTHER | 47317.59 | 297.41 | |
| DATA PROCESSING SUPPLIES | 39805.36 | 6194.64 | |
| OVERTIME | 29566.57 | 19433.43 | |
| UNSALARIED | 28630.11 | 215309.89 | |
| LONGEVITY DIFFERENTIAL | 27786.22 | 73117.78 | |
| PART-TIME POSITIONS | 26286.12 | 153368.88 | |
| RENTALS OF MISC.EQUIP | 14183.17 | -2891.17 | |
| FOOD & FORAGE SUPPLIES | 5303.48 | -1703.48 | |
| SUPPLIES + MATERIALS - GENERAL | 4899.71 | 567.29 |