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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 63445425.75 | 1360303.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 5115439.33 | 369528.67 | |
| OVERTIME | 1061077.91 | 0.09 | |
| TERMINAL LEAVE | 699178.08 | -0.08 | |
| SECURITY SERVICES | 591195.47 | 26780.53 | |
| UNSALARIED | 519848.15 | -0.15 | |
| HEAT LIGHT & POWER | 456860 | 0 | |
| LONGEVITY DIFFERENTIAL | 437771.68 | -0.68 | |
| PURCH DATA PROCESSING EQUIPT | 329554.71 | 15430.29 | |
| SUPPLIES + MATERIALS - GENERAL | 298284.56 | 360597.44 |