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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 | 32251690.6 | 11100122.4 | |
| UNSALARIED | 6620676.96 | 5763588.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 4721799.25 | 85422.75 | |
| CONTRACTUAL SERVICES GENERAL | 2952830.08 | 196757.92 | |
| POSTAGE | 1044712.42 | 305863.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 1014736.58 | 1099449.42 | |
| CONTRACTUAL SERVICES-GENERAL | 935433.53 | 90237.47 | |
| CLEANING SERVICES | 470203.73 | 23370.27 | |
| BACKPAY - PRIOR YEARS | 465792.62 | -465792.62 | |
| SECURITY SERVICES | 277709.76 | 281051.24 |