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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 93206476.02 | 52.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 5986152.01 | 112228.99 | |
| OVERTIME | 1637736.22 | -30.22 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1527000 | 0 | |
| DATA PROCESSING SUPPLIES | 1220523.82 | -104743.82 | |
| PROF SERV OTHER | 1051215.78 | 40001.22 | |
| UNSALARIED | 928373.01 | 0.99 | |
| OBLIGATORY COUNTY EXPENSES | 785709.76 | 1.24 | |
| SECURITY SERVICES | 648842.33 | -27999.33 | |
| PURCH DATA PROCESSING EQUIPT | 604350.35 | 6744.65 |