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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70380323.32 | 1059829.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 12194164 | 0 | |
| PART-TIME POSITIONS | 1705044.83 | -113001.83 | |
| OVERTIME | 1158381.74 | -127707.74 | |
| BACKPAY - PRIOR YEARS | 795847.53 | -90847.53 | |
| HEAT LIGHT & POWER | 785971.18 | 78629.82 | |
| OBLIGATORY COUNTY EXPENSES | 720533.56 | 1773.44 | |
| SPECIAL EXPENSE | 559831.98 | 63918.02 | |
| UNSALARIED | 559483.39 | -87259.39 | |
| TELECOMMUNICATIONS MAINT | 546582.56 | 411.44 |