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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 40655902.45 | 522677.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 2865861.56 | 1695043.44 | |
| OVERTIME | 527987.57 | -310017.57 | |
| SPECIAL EXPENSE | 467773.88 | 114012.12 | |
| SECURITY SERVICES | 413558.5 | 0.5 | |
| LONGEVITY DIFFERENTIAL | 309075.27 | -273665.27 | |
| OBLIGATORY COUNTY EXPENSES | 306862.93 | 1.07 | |
| RENTALS OF MISC.EQUIP | 244182.15 | 0.85 | |
| CONTRACTUAL SERVICES-GENERAL | 226739 | 0 | |
| HEAT LIGHT & POWER | 205519 | 5621 |