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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 54556946.43 | 585897.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 2413165.28 | 1241802.72 | |
| OVERTIME | 767285.36 | -67285.36 | |
| SECURITY SERVICES | 495623.7 | 52.3 | |
| OBLIGATORY COUNTY EXPENSES | 443995.93 | 18.07 | |
| LONGEVITY DIFFERENTIAL | 358665.35 | -73318.35 | |
| SPECIAL EXPENSE | 319113.95 | 18.05 | |
| HEAT LIGHT & POWER | 301141.97 | 17351.03 | |
| UNSALARIED | 297592.95 | -75933.95 | |
| LIBRARY BOOKS | 250108.15 | 4.85 |