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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 92272592.05 | 1405861.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 1922157 | 1 | |
| OVERTIME | 1110916.51 | -1032420.51 | |
| HEAT LIGHT & POWER | 1068868 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 694585.16 | 2.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 641479.69 | -39.69 | |
| UNSALARIED | 602263.36 | -20097.36 | |
| SPECIAL EXPENSE | 567874.52 | 1.48 | |
| PROF SERV OTHER | 526179.44 | 1.56 | |
| CONTRACTUAL SERVICES GENERAL | 519031.21 | 0.79 |