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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 41942311.72 | 154008.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 2775523.61 | 158749.39 | |
| OVERTIME | 800253.74 | -57294.74 | |
| SPECIAL EXPENSE | 502204.17 | 54195.83 | |
| SECURITY SERVICES | 420099.47 | -26099.47 | |
| OBLIGATORY COUNTY EXPENSES | 349517.8 | 2829.2 | |
| LONGEVITY DIFFERENTIAL | 318839.66 | -18412.66 | |
| HEAT LIGHT & POWER | 262520 | 0 | |
| RENTALS OF MISC.EQUIP | 218393.92 | 4505.08 | |
| CONTRACTUAL SERVICES-GENERAL | 213112.54 | 1566.46 |