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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 60710401.74 | 27886.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 4501916.92 | 18051.08 | |
| TERMINAL LEAVE | 1063358.02 | -0.02 | |
| OVERTIME | 905756.57 | 0.43 | |
| SECURITY SERVICES | 655239.73 | 57736.27 | |
| MAINT & REP GENERAL | 550907.64 | 16059.36 | |
| LONGEVITY DIFFERENTIAL | 395660.69 | 0.31 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 353802.49 | -0.49 | |
| OBLIGATORY COUNTY EXPENSES | 328134.45 | 12786.55 | |
| UNSALARIED | 315680.62 | 0.38 |