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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13923870.72 | 206908.28 | |
| CONTRACTUAL SERVICES-GENERAL | 1034209.76 | 18151.24 | |
| SPECIAL EXPENSE | 287439.18 | 28880.82 | |
| BACKPAY - PRIOR YEARS | 214581.52 | -214581.52 | |
| OBLIGATORY COUNTY EXPENSES | 187700.29 | 20068.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 153050.51 | 14201.49 | |
| UNSALARIED | 126791.9 | -4103.9 | |
| SUPPLIES + MATERIALS - GENERAL | 94634.81 | 6502.19 | |
| HEAT LIGHT & POWER | 92095.98 | 8884.02 | |
| CONTRACTUAL SERVICES-GENERAL | 78246 | 0 |