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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 | 123828092.74 | 4583381.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 19133969.16 | 3606602.84 | |
| OVERTIME | 2823015.59 | -1823015.59 | |
| DATA PROCESSING EQUIPMENT | 2128989.82 | 1961496.18 | |
| CONTRACTUAL SERVICES-GENERAL | 1962520.61 | 283409.39 | |
| UNSALARIED | 1124410.39 | -273534.39 | |
| PART-TIME POSITIONS | 1057499.09 | 384420.91 | |
| SPECIAL EXPENSE | 915181.31 | 1716544.69 | |
| OBLIGATORY COUNTY EXPENSES | 905932.42 | 4531.58 | |
| TERMINAL LEAVE | 895478.18 | -215478.18 |