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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$8.10M
$340.83K
SPECIAL EXPENSE
$980.33K
$112.61K
UNSALARIED
$184.05K
-$78.27K
TERMINAL LEAVE
$157.86K
-$157.86K
HEAT LIGHT & POWER
$114.01K
$0.00
MOTOR VEHICLES
$110.81K
$0.83
OVERTIME
$110.80K
-$2.62K
OBLIGATORY COUNTY EXPENSES
$80.73K
$0.76
OFFICE EQUIPMENT MAINTENANCE
$72.73K
$0.00
SUPPLIES + MATERIALS - GENERAL
$68.75K
$3.95K
