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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 12460328.57 | 112885.43 | |
| CONTRACTUAL SERVICES-GENERAL | 922332.27 | -274.27 | |
| SPECIAL EXPENSE | 420298.14 | 4270.86 | |
| CONTRACTUAL SERVICES-GENERAL | 183262 | 0 | |
| DATA PROCESSING EQUIPMENT | 140110.28 | 0.72 | |
| TELEPHONE & OTHER COMMUNICATNS | 130048.99 | 9248.01 | |
| OFFICE FURITURE | 124141.27 | 5480.73 | |
| OBLIGATORY COUNTY EXPENSES | 112404.52 | 9364.48 | |
| HEAT LIGHT & POWER | 104129.69 | 4587.31 | |
| SUPPLIES + MATERIALS - GENERAL | 101382.5 | 14171.5 |