Printer Friendly Version
EXPORT
Office Of Administrative Trials And Hearings
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9803341.57 | 33078252.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 4628155.8 | 179066.2 | |
| CONTRACTUAL SERVICES GENERAL | 2901544.81 | 2260796.19 | |
| UNSALARIED | 1900110.17 | 10484154.83 | |
| CONTRACTUAL SERVICES-GENERAL | 712872.84 | 13407.16 | |
| CLEANING SERVICES | 471526.31 | 41047.69 | |
| POSTAGE | 393374.18 | 181201.82 | |
| SECURITY SERVICES | 279541.13 | 671719.87 | |
| RENTALS OF MISC.EQUIP | 98717.97 | 160403.03 | |
| MAINT & REP GENERAL | 72374 | 86526 |