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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 11374636.34 | 46856.66 | |
| SPECIAL EXPENSE | 1003669.75 | 57510.25 | |
| CONTRACTUAL SERVICES-GENERAL | 295106.63 | 5220.37 | |
| CONTRACTUAL SERVICES-GENERAL | 292716.05 | 50555.95 | |
| SUPPLIES + MATERIALS - GENERAL | 203575.58 | 49639.42 | |
| DATA PROCESSING EQUIPMENT | 169364.73 | 52798.27 | |
| PURCH DATA PROCESSING EQUIPT | 147937.48 | 12642.52 | |
| OBLIGATORY COUNTY EXPENSES | 138764.78 | 11204.22 | |
| UNSALARIED | 119653.72 | -2211.72 | |
| OFFICE FURITURE | 116938.4 | 39754.6 |