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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 | 171646012.84 | 1580059.16 | |
| OVERTIME | 3773369.66 | -3695465.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 3701970 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 3168953.79 | 3.21 | |
| SPECIAL EXPENSE | 1691846.84 | 2.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 1570057.58 | 0.42 | |
| DATA PROCESSING EQUIPMENT | 1497256.84 | 1.16 | |
| HEAT LIGHT & POWER | 1349368 | 80000 | |
| UNSALARIED | 1187794.11 | -517240.11 | |
| MOTOR VEHICLES | 933670.28 | 1.72 |