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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 48602902.26 | 1132794.74 | |
| OVERTIME | 802928.82 | -575331.82 | |
| LONGEVITY DIFFERENTIAL | 367618.72 | -317172.72 | |
| DATA PROCESSING EQUIPMENT | 331349 | 0 | |
| OBLIGATORY COUNTY EXPENSES | 329764 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 324254.56 | 1.44 | |
| CONTRACTUAL SERVICES GENERAL | 273913.89 | 1.11 | |
| BOOKS-OTHER | 212976.49 | 0.51 | |
| EQUIPMENT GENERAL | 182947 | 0 | |
| SPECIAL EXPENSE | 159057.12 | 6.88 |