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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 82053562.66 | 310717.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 17159046 | 0 | |
| OVERTIME | 1547341.38 | -188341.38 | |
| BACKPAY - PRIOR YEARS | 1290111.69 | -18111.69 | |
| PART-TIME POSITIONS | 1134936.28 | 150662.72 | |
| OBLIGATORY COUNTY EXPENSES | 961255.6 | 31046.4 | |
| HEAT LIGHT & POWER | 584106.18 | 86239.82 | |
| SUPPLIES + MATERIALS - GENERAL | 577844 | 123865 | |
| MOTOR VEHICLES | 532030.12 | 69.88 | |
| TERMINAL LEAVE | 531459.63 | -181459.63 |