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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 91765461.48 | 1350910.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 2052406 | 0 | |
| HEAT LIGHT & POWER | 1078365 | 0 | |
| OVERTIME | 1037592.89 | -959096.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 632862.53 | 2.47 | |
| PROF SERV OTHER | 594537.64 | 1.36 | |
| CONTRACTUAL SERVICES GENERAL | 513575.46 | 0.54 | |
| UNSALARIED | 511879.13 | 70286.87 | |
| SPECIAL EXPENSE | 489062.2 | 1.8 | |
| DATA PROCESSING EQUIPMENT | 432456.86 | 0.14 |