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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 42736971.73 | 664483.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 2753592.93 | 693054.07 | |
| OVERTIME | 672749.39 | -356598.39 | |
| SPECIAL EXPENSE | 640991.93 | 0.07 | |
| SECURITY SERVICES | 435672.14 | 0.86 | |
| OBLIGATORY COUNTY EXPENSES | 361251.42 | 1.58 | |
| LONGEVITY DIFFERENTIAL | 303754.76 | -268327.76 | |
| HEAT LIGHT & POWER | 250489 | 0 | |
| RENTALS OF MISC.EQUIP | 248156.16 | 0.84 | |
| MOTOR VEHICLES | 205265.75 | 0.25 |