Printer Friendly Version
EXPORT
District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 133481560.47 | -436246.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 3359172 | 0 | |
| SPECIAL EXPENSE | 3098295.69 | 1.31 | |
| OVERTIME | 2862050.89 | -2784146.89 | |
| CONTRACTUAL SERVICES GENERAL | 1964362.39 | 1.61 | |
| HEAT LIGHT & POWER | 1738216.59 | 312388.41 | |
| TELEPHONE & OTHER COMMUNICATNS | 1172766.62 | 0.38 | |
| CONTRACTUAL SERVICES-GENERAL | 1133969.98 | 1.02 | |
| DATA PROCESSING EQUIPMENT | 998906.29 | 0.71 | |
| DATA PROCESSING SUPPLIES | 914312.36 | 0.64 |