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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 91377585.94 | -5370526.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 1245340 | 0 | |
| HEAT LIGHT & POWER | 1072297 | 51310 | |
| OVERTIME | 964636.51 | -905121.51 | |
| SPECIAL EXPENSE | 877487.2 | 22755.8 | |
| OBLIGATORY COUNTY EXPENSES | 638262.22 | 0.78 | |
| UNSALARIED | 512714.46 | 69451.54 | |
| LONGEVITY DIFFERENTIAL | 374813.07 | -338103.07 | |
| OVERNIGHT TRVL EXP-GENERAL | 372349.72 | 3556.28 | |
| DATA PROCESSING EQUIPMENT | 343361.38 | 147245.62 |