Printer Friendly Version
EXPORT
District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 59110866.93 | 352014.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 2779381.88 | 743586.12 | |
| OVERTIME | 813544.47 | -11947.47 | |
| DATA PROCESSING SUPPLIES | 691079.47 | 96.53 | |
| MAINT & REP GENERAL | 617267.46 | -103.46 | |
| SECURITY SERVICES | 516875.73 | 0.27 | |
| TELECOMMUNICATIONS EQUIPMENT | 485039.83 | 27.17 | |
| PURCH DATA PROCESSING EQUIPT | 478451.05 | 90470.95 | |
| OBLIGATORY COUNTY EXPENSES | 441245.66 | 9738.34 | |
| LONGEVITY DIFFERENTIAL | 379969.55 | -84622.55 |