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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 74212088 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 5555149.99 | 346513.01 | |
| OVERTIME | 1302457.59 | 0.41 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 920475.76 | 0.24 | |
| UNSALARIED | 690275.86 | 0.14 | |
| DATA PROCESSING SUPPLIES | 670520.5 | 132461.5 | |
| TERMINAL LEAVE | 634154.08 | 0.92 | |
| SECURITY SERVICES | 631267.63 | 45000.37 | |
| OBLIGATORY COUNTY EXPENSES | 512298.15 | 0.85 | |
| HEAT LIGHT & POWER | 497637.85 | 23131.15 |