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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 127606031.71 | -6133453.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 3107811 | 0 | |
| OVERTIME | 1673382.83 | -1576847.83 | |
| CONTRACTUAL SERVICES GENERAL | 1440242.89 | 21472.11 | |
| HEAT LIGHT & POWER | 1431507.91 | 20312.09 | |
| DATA PROCESSING EQUIPMENT | 909398.37 | 3089.63 | |
| UNSALARIED | 828056.69 | -192083.69 | |
| LEASING OF MISC EQUIP | 785344.81 | 3001.19 | |
| CONTRACTUAL SERVICES-GENERAL | 757630.67 | 4641.33 | |
| PURCH DATA PROCESSING EQUIPT | 716301.31 | 946378.69 |