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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 65457789.11 | 4747126.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 12057893.09 | 141984.91 | |
| PART-TIME POSITIONS | 2168075.96 | -1227712.96 | |
| TERMINAL LEAVE | 1861251.43 | -1856923.43 | |
| OBLIGATORY COUNTY EXPENSES | 881958.04 | 15469.96 | |
| HEAT LIGHT & POWER | 816123.48 | 133535.52 | |
| UNSALARIED | 772543.48 | -696613.48 | |
| OVERTIME | 675562.99 | -494888.99 | |
| SPECIAL EXPENSE | 539056.46 | 13995.54 | |
| TELECOMMUNICATIONS MAINT | 488417.5 | 157720.5 |