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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 116485786.36 | 2207300.64 | |
| CONTRACTUAL SERVICES GENERAL | 5457554 | 182068 | |
| RENTALS - LAND BLDGS & STRUCTS | 1973281.56 | 133379.44 | |
| CONTRACTUAL SERVICES-GENERAL | 1530206.25 | 120623.75 | |
| DATA PROCESSING EQUIPMENT | 1042175.21 | 45618.79 | |
| HEAT LIGHT & POWER | 862829.98 | 161042.02 | |
| UNSALARIED | 825842.59 | -768371.59 | |
| OVERTIME | 821674.57 | -590782.57 | |
| SUPPLIES + MATERIALS - GENERAL | 749608.06 | 85238.94 | |
| LONGEVITY DIFFERENTIAL | 471070.41 | -420624.41 |