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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 | 68721681.69 | 17590909.31 | |
RENTALS - LAND BLDGS & STRUCTS | 6418474.5 | 1783.5 | |
DATA PROCESSING SUPPLIES | 6128467.91 | 6595299.09 | |
PURCH DATA PROCESSING EQUIPT | 2882886.94 | 367445.06 | |
PROF SERV OTHER | 1736938.08 | 1143816.92 | |
OVERTIME | 1543908.05 | -742311.05 | |
PROF SERV COMPUTER SERVICES | 1235048.75 | 4453580.25 | |
MAINT & REP GENERAL | 1050454.04 | 22502.96 | |
OFFICE FURITURE | 968100.6 | 84899.4 | |
SECURITY SERVICES | 676476 | 12000 |