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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 111388423.49 | -8444094.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 2621068.2 | -429981.2 | |
| OVERTIME | 2090495.03 | -2012591.03 | |
| PROF SERV OTHER | 1233514.96 | 2.04 | |
| DATA PROCESSING EQUIPMENT | 1053678.48 | 1.52 | |
| HEAT LIGHT & POWER | 1018837.69 | 15465.31 | |
| UNSALARIED | 780306.62 | -170484.62 | |
| CONTRACTUAL SERVICES GENERAL | 745105.31 | 0.69 | |
| MOTOR VEHICLES | 625622.5 | 0.5 | |
| OBLIGATORY COUNTY EXPENSES | 607293.14 | 8388.86 |