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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 115970470.12 | -12561639.12 | |
| OVERTIME | 2386090.06 | -2308186.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 2289281.43 | 0.57 | |
| HEAT LIGHT & POWER | 1100168.73 | 520.27 | |
| PROF SERV OTHER | 1066778.07 | 0.93 | |
| UNSALARIED | 884271.67 | -272837.67 | |
| LONGEVITY DIFFERENTIAL | 569387.05 | -532677.05 | |
| OBLIGATORY COUNTY EXPENSES | 531921.28 | 0.72 | |
| CONTRACTUAL SERVICES GENERAL | 481683.85 | 1.15 | |
| SPECIAL EXPENSE | 440300 | 0 |