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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 84305435.34 | 1068056.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 1304679.76 | 490294.24 | |
| DATA PROCESSING EQUIPMENT | 931221.8 | 811.2 | |
| HEAT LIGHT & POWER | 736204.07 | 907.93 | |
| CONTRACTUAL SERVICES GENERAL | 471035.87 | 3.13 | |
| LONGEVITY DIFFERENTIAL | 467357.4 | -416911.4 | |
| SUPPLIES + MATERIALS - GENERAL | 394137.37 | 1.63 | |
| OVERTIME | 343016.13 | -115419.13 | |
| BOOKS-OTHER | 324903.34 | 0.66 | |
| UNSALARIED | 294236.2 | -245788.2 |