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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 163026877.05 | 3543993.95 | |
| CONTRACTUAL SERVICES GENERAL | 5623033.02 | 3.98 | |
| OVERTIME | 4070081.3 | -3992177.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 3580574 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2286000 | -2286000 | |
| SPECIAL EXPENSE | 1871071.36 | 1.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 1701137.69 | 1.31 | |
| HEAT LIGHT & POWER | 1221163 | 0 | |
| DATA PROCESSING EQUIPMENT | 1154994.28 | 1.72 | |
| UNSALARIED | 969917.29 | -307769.29 |