Printer Friendly Version
EXPORT
District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 77736908.27 | 1329459.73 | |
| OVERTIME | 741465.99 | -513868.99 | |
| HEAT LIGHT & POWER | 570305 | 27994 | |
| LONGEVITY DIFFERENTIAL | 431794.14 | -381348.14 | |
| SUPPLIES + MATERIALS - GENERAL | 417254 | 2 | |
| DATA PROCESSING EQUIPMENT | 375938.9 | 0.1 | |
| CONTRACTUAL SERVICES-GENERAL | 339236.04 | 0.96 | |
| OBLIGATORY COUNTY EXPENSES | 323336 | 0 | |
| BOOKS-OTHER | 257370.75 | 0.25 | |
| UNSALARIED | 246012.86 | -218511.86 |