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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 92875240.49 | -5144698.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 1859512.9 | 0.1 | |
| HEAT LIGHT & POWER | 1601706 | 0 | |
| OVERTIME | 1472924.97 | -1394428.97 | |
| PROF SERV OTHER | 1190125.72 | 5.28 | |
| UNSALARIED | 600230.31 | -18064.31 | |
| SPECIAL EXPENSE | 455512.26 | 3.74 | |
| OBLIGATORY COUNTY EXPENSES | 439821.48 | 0.52 | |
| LONGEVITY DIFFERENTIAL | 394676.66 | -312707.66 | |
| SUPPLIES + MATERIALS - GENERAL | 331010.12 | 1.88 |