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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7490498.75 | -7721.75 | |
| SPECIAL EXPENSE | 283470.8 | 10075.2 | |
| OBLIGATORY COUNTY EXPENSES | 114591 | 6701 | |
| OVERTIME | 106977.84 | -67299.84 | |
| UNSALARIED | 75758.62 | 116819.38 | |
| SUPPLIES + MATERIALS - GENERAL | 62511.45 | 8826.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 60477.24 | 5005.76 | |
| OFFICE EQUIPMENT MAINTENANCE | 53775.53 | 7224.47 | |
| LONGEVITY DIFFERENTIAL | 44210.17 | -33715.17 | |
| PROF SERV OTHER | 40019.54 | 480.46 |