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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 | 130054481.63 | 43117784.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 3459933.53 | 242036.47 | |
| CONTRACTUAL SERVICES GENERAL | 3035535.1 | 5952560.9 | |
| OVERTIME | 2966685.8 | -2888781.8 | |
| PROF SERV COMPUTER SERVICES | 1492490 | 1104767 | |
| DATA PROCESSING EQUIPMENT | 1468946.84 | 1424614.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 1348907.78 | 104945.22 | |
| SPECIAL EXPENSE | 1146555.84 | 1166003.16 | |
| CONTRACTUAL SERVICES-GENERAL | 1133713.09 | 1174742.91 | |
| MOTOR VEHICLES | 933670.28 | 179348.72 |