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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 68242279.6 | 2661410.4 | |
| OVERTIME | 1205195.07 | -977598.07 | |
| HEAT LIGHT & POWER | 555761.33 | 7106.67 | |
| SUPPLIES + MATERIALS - GENERAL | 417122.43 | 0.57 | |
| LONGEVITY DIFFERENTIAL | 411045.36 | -360599.36 | |
| OBLIGATORY COUNTY EXPENSES | 318685 | 0 | |
| SPECIAL EXPENSE | 292979.94 | 126.06 | |
| BOOKS-OTHER | 255312 | 0 | |
| DATA PROCESSING EQUIPMENT | 179081 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 168722.2 | 0.8 |