Printer Friendly Version
EXPORT
District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 98004363.69 | 4272464.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 19142417 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 2276404.54 | 620121.46 | |
| OVERTIME | 2002252.49 | -502252.49 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1537280.24 | -1537280.24 | |
| TERMINAL LEAVE | 1513975.34 | -1163975.34 | |
| BACKPAY - PRIOR YEARS | 1055306.27 | -1050306.27 | |
| OBLIGATORY COUNTY EXPENSES | 931102.76 | 9551.24 | |
| HEAT LIGHT & POWER | 821697.24 | 12818.76 | |
| PART-TIME POSITIONS | 738548.72 | 734610.28 |