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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 44414835.73 | 1051398.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 3659536.5 | 197170.5 | |
| BACKPAY - PRIOR YEARS | 541678.65 | -541678.65 | |
| OVERTIME | 498812.56 | -251181.56 | |
| SECURITY SERVICES | 453782.07 | -6898.07 | |
| OBLIGATORY COUNTY EXPENSES | 382854.25 | 53914.75 | |
| HEAT LIGHT & POWER | 371185 | 0 | |
| SPECIAL EXPENSE | 300187.6 | 32493.4 | |
| LONGEVITY DIFFERENTIAL | 281670.74 | -246243.74 | |
| RENTALS OF MISC.EQUIP | 256166.05 | 262.95 |