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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 47695810.29 | 800966.71 | |
| OVERTIME | 827052.39 | -599455.39 | |
| SPECIAL EXPENSE | 629832.53 | 2.47 | |
| LONGEVITY DIFFERENTIAL | 369040.89 | -319050.89 | |
| OBLIGATORY COUNTY EXPENSES | 292616 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 273189 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 216304 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 207136 | 0 | |
| BOOKS-OTHER | 184926.21 | 0.79 | |
| DATA PROCESSING EQUIPMENT | 153700 | 0 |