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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 | 16677952.43 | 26203641.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 4713408.25 | 93813.75 | |
| UNSALARIED | 3317684.21 | 9066580.79 | |
| CONTRACTUAL SERVICES GENERAL | 2940238.68 | 2136126.32 | |
| CONTRACTUAL SERVICES-GENERAL | 930395.29 | 33400.71 | |
| POSTAGE | 694874.18 | 30701.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 645469.41 | 1468716.59 | |
| CLEANING SERVICES | 470203.73 | 23370.27 | |
| BACKPAY - PRIOR YEARS | 295695.55 | -295695.55 | |
| SECURITY SERVICES | 277709.76 | 621551.24 |