Printer Friendly Version
EXPORT
District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 125858159.59 | -1879892.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 3000071.04 | 0.96 | |
| OVERTIME | 2350117.17 | -2229449.17 | |
| DATA PROCESSING SUPPLIES | 2048646.73 | 99545.27 | |
| DATA PROCESSING EQUIPMENT | 1973436.05 | 665711.95 | |
| CONTRACTUAL SERVICES GENERAL | 1202812.14 | 29075.86 | |
| HEAT LIGHT & POWER | 1081699.14 | 112058.86 | |
| UNSALARIED | 1009629.35 | -376793.35 | |
| LEASING OF MISC EQUIP | 790696.56 | 3022.44 | |
| PROF SERV OTHER | 740489.51 | 0.49 |