Printer Friendly Version
EXPORT
District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 66808370.14 | 6312608.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 11106917.14 | 334298.86 | |
| PART-TIME POSITIONS | 2645710.48 | -1705347.48 | |
| OBLIGATORY COUNTY EXPENSES | 1018413.13 | 37070.87 | |
| HEAT LIGHT & POWER | 869686 | 27490 | |
| UNSALARIED | 693140.21 | -617210.21 | |
| OVERTIME | 631721.35 | -451070.35 | |
| TELECOMMUNICATIONS MAINT | 520007.09 | 236.91 | |
| LONGEVITY DIFFERENTIAL | 324955.99 | -217765.99 | |
| SPECIAL EXPENSE | 318834.1 | 130134.9 |