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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 49029225.96 | 1072096.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 2980745.99 | 120695.01 | |
| OVERTIME | 667380.73 | -449410.73 | |
| SECURITY SERVICES | 452750.01 | 1157.99 | |
| OBLIGATORY COUNTY EXPENSES | 337936.74 | 15520.26 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 337700 | -337700 | |
| HEAT LIGHT & POWER | 337674.7 | 11359.3 | |
| LONGEVITY DIFFERENTIAL | 302357.94 | -266930.94 | |
| RENTALS OF MISC.EQUIP | 234661.94 | 30077.06 | |
| SPECIAL EXPENSE | 229548.67 | 56475.33 |