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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 93903237.92 | 3152189.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 1992829.46 | 83613.54 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1602764.98 | -1592999.98 | |
| HEAT LIGHT & POWER | 1114216 | 0 | |
| DATA PROCESSING EQUIPMENT | 1028851.01 | 147.99 | |
| CONTRACTUAL SERVICES-GENERAL | 943474.76 | 602.24 | |
| PURCH DATA PROCESSING EQUIPT | 745105.14 | 162.86 | |
| OVERTIME | 688396.39 | -460799.39 | |
| CONTRACTUAL SERVICES GENERAL | 527242.31 | 2.69 | |
| UNSALARIED | 456668.62 | -403292.62 |