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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 76389936.57 | 2079403.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 12194164 | 0 | |
| PART-TIME POSITIONS | 1291193.17 | -403361.17 | |
| OBLIGATORY COUNTY EXPENSES | 932342.89 | 17258.11 | |
| OVERTIME | 771127.5 | -271127.5 | |
| HEAT LIGHT & POWER | 643635.99 | 98247.01 | |
| SUPPLIES + MATERIALS - GENERAL | 588201.59 | 474391.41 | |
| TELECOMMUNICATIONS MAINT | 573615 | 50 | |
| TERMINAL LEAVE | 556107.08 | -551779.08 | |
| PURCH DATA PROCESSING EQUIPT | 488217.91 | 25071.09 |