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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 | 90927478.93 | 25820625.07 | |
| CONTRACTUAL SERVICES GENERAL | 6606491.66 | 8015845.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 1664548.38 | 442112.62 | |
| CONTRACTUAL SERVICES-GENERAL | 1323960.35 | 122353.65 | |
| DATA PROCESSING EQUIPMENT | 1276861.04 | 1633222.96 | |
| OVERTIME | 646832.44 | -384269.44 | |
| SUPPLIES + MATERIALS - GENERAL | 592199.28 | 115890.72 | |
| HEAT LIGHT & POWER | 434236.2 | 522552.8 | |
| UNSALARIED | 405761.13 | -348290.13 | |
| OFFICE FURITURE | 379459.4 | 14615.6 |