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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 79425239.68 | 1020976.32 | |
| DATA PROCESSING EQUIPMENT | 729561.76 | -4163.76 | |
| HEAT LIGHT & POWER | 598254.71 | 61972.29 | |
| SUPPLIES + MATERIALS - GENERAL | 548391.7 | 20839.3 | |
| OVERTIME | 498549.54 | -268857.54 | |
| PURCH DATA PROCESSING EQUIPT | 449360.03 | 122465.97 | |
| LONGEVITY DIFFERENTIAL | 437561.6 | -387115.6 | |
| CONTRACTUAL SERVICES GENERAL | 386402.08 | 1.92 | |
| SPECIAL EXPENSE | 370854.24 | 0.76 | |
| OBLIGATORY COUNTY EXPENSES | 323282.7 | 1.3 |