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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 85779557.28 | 610733.72 | |
DATA PROCESSING SUPPLIES | 12160907.76 | 560327.24 | |
RENTALS - LAND BLDGS & STRUCTS | 6401281.58 | 18976.42 | |
PROF SERV COMPUTER SERVICES | 5622928.08 | 2761.92 | |
PURCH DATA PROCESSING EQUIPT | 2976048.48 | 369039.52 | |
OVERTIME | 1998550.12 | -1196953.12 | |
PROF SERV OTHER | 1843723.36 | 915413.64 | |
MAINT & REP GENERAL | 1052419.48 | 8781.52 | |
OFFICE FURITURE | 963086.48 | 5014.52 | |
UNSALARIED | 857980.22 | -585946.22 |