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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 92397498.29 | 1483912.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 1281803.21 | 0.79 | |
| HEAT LIGHT & POWER | 1127782 | 44167 | |
| OVERTIME | 1127251.95 | -1048755.95 | |
| SUPPLIES + MATERIALS - GENERAL | 726662.05 | 0.95 | |
| OBLIGATORY COUNTY EXPENSES | 624539.19 | 0.81 | |
| SPECIAL EXPENSE | 603535.53 | 1.47 | |
| UNSALARIED | 565447.28 | 16718.72 | |
| CONTRACTUAL SERVICES GENERAL | 449360.19 | 0.81 | |
| DATA PROCESSING EQUIPMENT | 433219.58 | 1.42 |