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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 46252485.22 | 1176020.78 | |
| OVERTIME | 812624.09 | -585027.09 | |
| LONGEVITY DIFFERENTIAL | 369872.76 | -319426.76 | |
| SPECIAL EXPENSE | 319429.31 | 77.69 | |
| DATA PROCESSING EQUIPMENT | 301024 | 0 | |
| OBLIGATORY COUNTY EXPENSES | 285055 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 246083.48 | 1.52 | |
| BOOKS-OTHER | 184317.9 | 0.1 | |
| RENTALS OF MISC.EQUIP | 149025 | 0 | |
| SHIFT DIFFERENTIAL | 129640.67 | -126590.67 |