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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 54695743.5 | 243829.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 3092949.08 | 566503.92 | |
| OVERTIME | 843956.87 | -143956.87 | |
| SECURITY SERVICES | 479443.31 | 5.69 | |
| OBLIGATORY COUNTY EXPENSES | 468751.44 | 4482.56 | |
| LONGEVITY DIFFERENTIAL | 332955.42 | -47608.42 | |
| HEAT LIGHT & POWER | 292516.43 | 13785.57 | |
| LIBRARY BOOKS | 262018.73 | 1089.27 | |
| DATA PROCESSING SUPPLIES | 247468.32 | 3031.68 | |
| UNSALARIED | 238128.41 | -16967.41 |