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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 68021274.37 | 3894024.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 11022561.5 | 696540.5 | |
| PART-TIME POSITIONS | 2505236.94 | -1713193.94 | |
| OBLIGATORY COUNTY EXPENSES | 1107331.04 | 64114.96 | |
| OVERTIME | 825372.03 | -644698.03 | |
| UNSALARIED | 740609.05 | -664679.05 | |
| HEAT LIGHT & POWER | 737602.73 | 88822.27 | |
| TELECOMMUNICATIONS MAINT | 588858.71 | 96435.29 | |
| TERMINAL LEAVE | 540235.6 | -535907.6 | |
| LONGEVITY DIFFERENTIAL | 315977.75 | -208749.75 |