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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 | 113012341.18 | 5195871.82 | |
| CONTRACTUAL SERVICES GENERAL | 7842507.71 | 6909147.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 1973281.56 | 133379.44 | |
| CONTRACTUAL SERVICES-GENERAL | 1607941.52 | 159165.48 | |
| DATA PROCESSING EQUIPMENT | 1043950.13 | 318843.87 | |
| OVERTIME | 802284.37 | -539721.37 | |
| SUPPLIES + MATERIALS - GENERAL | 751067.94 | 208992.06 | |
| UNSALARIED | 698294.47 | -640823.47 | |
| HEAT LIGHT & POWER | 533188.31 | 490683.69 | |
| LONGEVITY DIFFERENTIAL | 468594.54 | -418148.54 |