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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 93377795.3 | 1119421.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 18207817 | 0 | |
| DATA PROCESSING SUPPLIES | 2337324.79 | 86502.21 | |
| TERMINAL LEAVE | 1898059.95 | -825900.95 | |
| OVERTIME | 1424819.66 | 82707.34 | |
| CONTRACTUAL SERVICES-GENERAL | 964413.28 | 109574.72 | |
| HEAT LIGHT & POWER | 724858.27 | 32368.73 | |
| PART-TIME POSITIONS | 662295.62 | 810863.38 | |
| BOOKS-OTHER | 572100.39 | 14194.61 | |
| OBLIGATORY COUNTY EXPENSES | 570903.32 | 4137.68 |