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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 55985934.86 | 1662910.14 | |
| OVERTIME | 880013.33 | -652416.33 | |
| HEAT LIGHT & POWER | 655839.06 | 13086.94 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 444000 | -444000 | |
| OBLIGATORY COUNTY EXPENSES | 393371 | 0 | |
| LONGEVITY DIFFERENTIAL | 351789.64 | -301343.64 | |
| SUPPLIES + MATERIALS - GENERAL | 274536.2 | 95.8 | |
| DATA PROCESSING EQUIPMENT | 270391 | 0 | |
| BOOKS-OTHER | 229278.51 | 0.49 | |
| RENTALS OF MISC.EQUIP | 162996 | 0 |