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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 97616212.72 | 31090460.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 11413312.97 | 11327259.03 | |
| DATA PROCESSING EQUIPMENT | 2739183.82 | 160401.18 | |
| OVERTIME | 2159915.39 | -1159915.39 | |
| SPECIAL EXPENSE | 1556146.49 | 923194.51 | |
| BOOKS-OTHER | 873961.69 | 246397.31 | |
| UNSALARIED | 854001.8 | -426125.8 | |
| PART-TIME POSITIONS | 847912.84 | 742327.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 745591.44 | 869730.56 | |
| TERMINAL LEAVE | 744541.15 | -394541.15 |