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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 104509421.92 | 6350044.08 | |
| BACKPAY - PRIOR YEARS | 3143294.08 | -3143292.08 | |
| DATA PROCESSING EQUIPMENT | 3089349.83 | 225673.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 1973553.85 | 93926.15 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1425000 | -1425000 | |
| CONTRACTUAL SERVICES-GENERAL | 1157368.62 | 60256.38 | |
| HEAT LIGHT & POWER | 797395 | 0 | |
| OVERTIME | 795243.71 | -567646.71 | |
| CONTRACTUAL SERVICES GENERAL | 645752.97 | 81986.03 | |
| SUPPLIES + MATERIALS - GENERAL | 628191.38 | 42152.62 |