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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 56596630.83 | 1449017.17 | |
| OVERTIME | 934603.63 | -707006.63 | |
| HEAT LIGHT & POWER | 535488.39 | 27464.61 | |
| OBLIGATORY COUNTY EXPENSES | 449559 | 0 | |
| LONGEVITY DIFFERENTIAL | 370759.61 | -320313.61 | |
| SUPPLIES + MATERIALS - GENERAL | 328837.7 | 0.3 | |
| DATA PROCESSING EQUIPMENT | 255827 | 0 | |
| BOOKS-OTHER | 236236 | 0 | |
| SPECIAL EXPENSE | 198941.82 | 73.18 | |
| CONTRACTUAL SERVICES-GENERAL | 194651.45 | 0.55 |