Printer Friendly Version
EXPORT
District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51087273.25 | 1309870.75 | |
| OVERTIME | 980108.52 | -752511.52 | |
| HEAT LIGHT & POWER | 687754 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 352885.53 | 1.47 | |
| LONGEVITY DIFFERENTIAL | 349533.03 | -299087.03 | |
| OBLIGATORY COUNTY EXPENSES | 337149 | 0 | |
| DATA PROCESSING EQUIPMENT | 274515 | 0 | |
| BOOKS-OTHER | 196200.63 | 1.37 | |
| SPECIAL EXPENSE | 156139.75 | 5.25 | |
| SHIFT DIFFERENTIAL | 146625.69 | -143575.69 |