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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 8527356.53 | 372073.47 | |
| SPECIAL EXPENSE | 894022.95 | 34661.05 | |
| UNSALARIED | 168501.34 | -56049.34 | |
| CONTRACTUAL SERVICES-GENERAL | 152162.97 | 31099.03 | |
| SUPPLIES + MATERIALS - GENERAL | 127447.59 | 9269.41 | |
| OBLIGATORY COUNTY EXPENSES | 124052.18 | 724.82 | |
| HEAT LIGHT & POWER | 98060.73 | 4683.27 | |
| OVERTIME | 88182.18 | 20572.82 | |
| OFFICE EQUIPMENT MAINTENANCE | 76013.02 | 2278.98 | |
| MOTOR VEHICLES | 67340 | 0 |