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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 161537857.29 | 15325763.71 | |
| OVERTIME | 3659344.9 | -3581440.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 3419607.74 | 282362.26 | |
| CONTRACTUAL SERVICES GENERAL | 2949495.1 | 7160606.9 | |
| SPECIAL EXPENSE | 1701108.79 | 678950.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 1615392.82 | 105145.18 | |
| DATA PROCESSING EQUIPMENT | 1497256.84 | 586326.16 | |
| PROF SERV COMPUTER SERVICES | 1492490 | 719950 | |
| CONTRACTUAL SERVICES-GENERAL | 1160205.64 | 990796.36 | |
| UNSALARIED | 1100501.24 | -429947.24 |