Printer Friendly Version
EXPORT
District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 76816226.33 | 1574214.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 12222650 | 0 | |
| OVERTIME | 1707227.44 | -707227.44 | |
| PART-TIME POSITIONS | 1221333.25 | -429290.25 | |
| OBLIGATORY COUNTY EXPENSES | 786679.93 | 59186.07 | |
| HEAT LIGHT & POWER | 662203.65 | 72555.35 | |
| TELECOMMUNICATIONS MAINT | 633394.73 | 1999.27 | |
| CONTRACTUAL SERVICES-GENERAL | 493372.96 | 409615.04 | |
| SUPPLIES + MATERIALS - GENERAL | 477337.89 | 888202.11 | |
| LONGEVITY DIFFERENTIAL | 432593.84 | -232590.84 |