Printer Friendly Version
EXPORT
District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 41567092.87 | 1909557.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 2901378.35 | 135135.65 | |
| OVERTIME | 517390.18 | -299420.18 | |
| SECURITY SERVICES | 398548.38 | 451.62 | |
| SPECIAL EXPENSE | 343268.39 | 114145.61 | |
| OBLIGATORY COUNTY EXPENSES | 327287.12 | 20014.88 | |
| LONGEVITY DIFFERENTIAL | 313829.27 | -278516.27 | |
| CONTRACTUAL SERVICES-GENERAL | 285389.71 | -237.71 | |
| RENTALS OF MISC.EQUIP | 252147.56 | 16665.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 249705.02 | 4175.98 |