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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 47010353.73 | 1171957.27 | |
| OVERTIME | 786559.09 | -558962.09 | |
| SPECIAL EXPENSE | 680626.02 | 602.98 | |
| LONGEVITY DIFFERENTIAL | 360021.91 | -309642.91 | |
| OBLIGATORY COUNTY EXPENSES | 310630 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 281168.45 | 1.55 | |
| DATA PROCESSING EQUIPMENT | 229978 | 0 | |
| BOOKS-OTHER | 186293.78 | 0.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 132136 | 0 | |
| UNSALARIED | 126758.93 | -109174.93 |