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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7203108.23 | 27937.77 | |
| SPECIAL EXPENSE | 518017.27 | 0.73 | |
| OVERTIME | 118881.59 | -12230.59 | |
| UNSALARIED | 107447.74 | -1992.74 | |
| OBLIGATORY COUNTY EXPENSES | 83087.64 | 0.36 | |
| MOTOR VEHICLES | 65746 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 64916.8 | 0.2 | |
| OFFICE FURITURE | 60095.66 | 0.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 59041.94 | 1.06 | |
| SUPPLIES + MATERIALS - GENERAL | 57760.2 | 4841.8 |