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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 74394768.41 | 14640.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 12194164 | 0 | |
| OVERTIME | 1630746.66 | -2076.66 | |
| PART-TIME POSITIONS | 1100997.23 | 150.77 | |
| OBLIGATORY COUNTY EXPENSES | 860407.92 | -34875.92 | |
| HEAT LIGHT & POWER | 671080.75 | 98614.25 | |
| TELECOMMUNICATIONS MAINT | 592388 | 897 | |
| SUPPLIES + MATERIALS - GENERAL | 575101.38 | 9585.62 | |
| TERMINAL LEAVE | 524182.95 | 0.05 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 438892.3 | 0.7 |