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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70959709 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 5480357.81 | 266983.19 | |
| OVERTIME | 1086627.95 | 1.05 | |
| TERMINAL LEAVE | 1020852.86 | 0.14 | |
| SECURITY SERVICES | 604866.62 | 13626.38 | |
| UNSALARIED | 589070.19 | 0.81 | |
| HEAT LIGHT & POWER | 495060.09 | 17378.91 | |
| LONGEVITY DIFFERENTIAL | 452613.92 | 0.08 | |
| OBLIGATORY COUNTY EXPENSES | 374853.56 | 5820.44 | |
| SUPPLIES + MATERIALS - GENERAL | 342228.91 | 409638.09 |