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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 8098613.74 | 340831.26 | |
| SPECIAL EXPENSE | 980327 | 112609 | |
| UNSALARIED | 184051.38 | -78266.38 | |
| TERMINAL LEAVE | 157856.08 | -157856.08 | |
| HEAT LIGHT & POWER | 114012 | 0 | |
| MOTOR VEHICLES | 110810.17 | 0.83 | |
| OVERTIME | 110796.92 | -2621.92 | |
| OBLIGATORY COUNTY EXPENSES | 80725.24 | 0.76 | |
| OFFICE EQUIPMENT MAINTENANCE | 72729 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 68745.76 | 3948.24 |