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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 88042754.18 | 399508.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 17414091 | 0 | |
| OVERTIME | 1620104.8 | -117161.8 | |
| CONTRACTUAL SERVICES-GENERAL | 1210338.89 | 11459.11 | |
| PART-TIME POSITIONS | 1025115.55 | 217247.45 | |
| TERMINAL LEAVE | 873612.57 | -343612.57 | |
| PURCH DATA PROCESSING EQUIPT | 872902.1 | -32657.1 | |
| OBLIGATORY COUNTY EXPENSES | 783942.86 | 862.14 | |
| HEAT LIGHT & POWER | 564751.03 | 1409071.97 | |
| SUPPLIES + MATERIALS - GENERAL | 471146.41 | -8658.41 |