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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 65317318.61 | 707514.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 10566246.67 | 1031085.33 | |
| PART-TIME POSITIONS | 2503489.27 | -1563126.27 | |
| OBLIGATORY COUNTY EXPENSES | 1068985.86 | 33403.14 | |
| SPECIAL EXPENSE | 1008857.86 | 146057.14 | |
| HEAT LIGHT & POWER | 825508 | 43491 | |
| UNSALARIED | 637648.19 | -561718.19 | |
| OVERTIME | 609688.72 | -429014.72 | |
| TERMINAL LEAVE | 409128.46 | -404800.46 | |
| TELECOMMUNICATIONS MAINT | 346290 | 233804 |