Printer Friendly Version
EXPORT
District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 119686225.14 | -11232890.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 3034266 | 0 | |
| OVERTIME | 2507837.02 | -2429933.02 | |
| HEAT LIGHT & POWER | 1028535.15 | 50479.85 | |
| UNSALARIED | 962188.54 | -338333.54 | |
| PROF SERV OTHER | 611542.26 | 0.74 | |
| LONGEVITY DIFFERENTIAL | 555728.41 | -519018.41 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 458153.85 | -53674.85 | |
| OBLIGATORY COUNTY EXPENSES | 428570.58 | 0.42 | |
| MOTOR VEHICLES | 314603.65 | 0.35 |