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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16934569.09 | -41189.09 | |
| CONTRACTUAL SERVICES-GENERAL | 958754.21 | 160812.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 169435 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 117559.14 | 56223.86 | |
| HEAT LIGHT & POWER | 117032.1 | 1183.9 | |
| BOOKS-OTHER | 106069.11 | 1030.89 | |
| SPECIAL EXPENSE | 92436.04 | 42725.96 | |
| OVERTIME | 87004.7 | 7995.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 84362 | 0 | |
| OFFICE FURITURE | 73113.05 | -43167.05 |