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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 97760015.53 | 731183.47 | |
| OVERTIME | 2103853.85 | -2008713.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 1651226.31 | 370509.69 | |
| HEAT LIGHT & POWER | 1406472.4 | 132367.6 | |
| PROF SERV OTHER | 1213230.68 | 1.32 | |
| UNSALARIED | 640043.55 | -45782.55 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 602472 | -602472 | |
| PURCH DATA PROCESSING EQUIPT | 476203.63 | 106641.37 | |
| OBLIGATORY COUNTY EXPENSES | 472378.5 | 0.5 | |
| LONGEVITY DIFFERENTIAL | 402050.62 | -320081.62 |