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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51049092.08 | 222998.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 3020880.73 | 128117.27 | |
| OVERTIME | 677790.3 | 22209.7 | |
| SECURITY SERVICES | 459546.94 | 15013.06 | |
| OBLIGATORY COUNTY EXPENSES | 324820.43 | 25089.57 | |
| LONGEVITY DIFFERENTIAL | 299458.75 | -14111.75 | |
| HEAT LIGHT & POWER | 282915.37 | 14455.63 | |
| RENTALS OF MISC.EQUIP | 255576.42 | 10075.58 | |
| CONTRACTUAL SERVICES-GENERAL | 250934.68 | 32.32 | |
| SPECIAL EXPENSE | 223585.55 | 53027.45 |