Printer Friendly Version
EXPORT

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