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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 66608771.46 | 3457341.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 11117150.73 | 480181.27 | |
| PART-TIME POSITIONS | 2530725.25 | -1590362.25 | |
| OBLIGATORY COUNTY EXPENSES | 984577.81 | 109.19 | |
| UNSALARIED | 781726.54 | -705796.54 | |
| SPECIAL EXPENSE | 756540.12 | 594933.88 | |
| HEAT LIGHT & POWER | 725656.42 | 37188.58 | |
| OVERTIME | 652658.59 | -471984.59 | |
| TELECOMMUNICATIONS MAINT | 554977.5 | 132016.5 | |
| LONGEVITY DIFFERENTIAL | 323496.38 | -216268.38 |