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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 105921800.66 | -7790801.66 | |
| CONTRACTUAL SERVICES-GENERAL | 1932770.97 | 1.03 | |
| OVERTIME | 1880519.25 | -1800667.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 1670226.69 | 407174.31 | |
| PROF SERV OTHER | 1203454.77 | 2.23 | |
| HEAT LIGHT & POWER | 979184.85 | 144886.15 | |
| UNSALARIED | 624860.3 | -28690.3 | |
| SPECIAL EXPENSE | 599097.13 | 0.87 | |
| OBLIGATORY COUNTY EXPENSES | 538255.18 | 3021.82 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 536796.87 | -536796.87 |