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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136978260.58 | 2810963.42 | |
| OVERTIME | 3581424.57 | -3503520.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 3426578 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 2636927.88 | 260.12 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2408633.27 | -2383520.27 | |
| HEAT LIGHT & POWER | 1861402 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1346903.57 | 1.43 | |
| DATA PROCESSING EQUIPMENT | 1012175.6 | 1.4 | |
| CONTRACTUAL SERVICES-GENERAL | 837550.27 | 0.73 | |
| UNSALARIED | 787349.61 | -146655.61 |