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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 92698528.72 | 1341668.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 18062270 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1602419.73 | 53297.27 | |
| CONTRACTUAL SERVICES-GENERAL | 1083347.14 | 459957.86 | |
| OVERTIME | 1078252.37 | -77775.37 | |
| TERMINAL LEAVE | 888151.36 | -1636.36 | |
| PART-TIME POSITIONS | 854366.34 | 0.66 | |
| DATA PROCESSING SUPPLIES | 651462.05 | 1339799.95 | |
| HEAT LIGHT & POWER | 579413.25 | 13899.75 | |
| BOOKS-OTHER | 563868.86 | -4999.86 |