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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7614758.54 | 81628.46 | |
| SPECIAL EXPENSE | 645467.75 | 9158.25 | |
| UNSALARIED | 168085.94 | -68085.94 | |
| CONTRACTUAL SERVICES-GENERAL | 122724.58 | 78011.42 | |
| HEAT LIGHT & POWER | 117110 | 0 | |
| OVERTIME | 99130.96 | 8640.04 | |
| SUPPLIES + MATERIALS - GENERAL | 90201.16 | 9093.84 | |
| OBLIGATORY COUNTY EXPENSES | 85918.1 | 2241.9 | |
| OFFICE EQUIPMENT MAINTENANCE | 65243.96 | -38.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 53647.69 | 271.31 |