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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7551221.77 | 264167.23 | |
| SPECIAL EXPENSE | 176453.24 | 1768.76 | |
| OVERTIME | 106338.31 | 3459.69 | |
| OBLIGATORY COUNTY EXPENSES | 102541.09 | 2866.91 | |
| UNSALARIED | 84269.24 | 108308.76 | |
| SUPPLIES + MATERIALS - GENERAL | 76935.42 | 9745.58 | |
| TELEPHONE & OTHER COMMUNICATNS | 74323.79 | 2259.21 | |
| RENTALS OF MISC.EQUIP | 63249.6 | 368.4 | |
| DATA PROCESSING EQUIPMENT | 54965.79 | 1295.21 | |
| LONGEVITY DIFFERENTIAL | 52128.93 | 6324.07 |