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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7483909.14 | 21908.86 | |
| SPECIAL EXPENSE | 475573.44 | 771.56 | |
| CONTRACTUAL SERVICES-GENERAL | 150878.52 | 1373.48 | |
| UNSALARIED | 109226.88 | -2073.88 | |
| OVERTIME | 100674.65 | -1005.65 | |
| OBLIGATORY COUNTY EXPENSES | 92918.46 | -0.46 | |
| SUPPLIES + MATERIALS - GENERAL | 75426.61 | 1.39 | |
| OFFICE EQUIPMENT MAINTENANCE | 65428.22 | 0.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 54742.89 | 0.11 | |
| LONGEVITY DIFFERENTIAL | 42216.5 | -500.5 |