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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 | 120792938.47 | 5933534.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 11413312.97 | 11327259.03 | |
| OVERTIME | 2731301.21 | -1731301.21 | |
| DATA PROCESSING EQUIPMENT | 2199798.82 | 1033886.18 | |
| SPECIAL EXPENSE | 1828661.68 | 787741.32 | |
| CONTRACTUAL SERVICES-GENERAL | 1632050.04 | 3237971.96 | |
| DATA PROCESSING SUPPLIES | 1536804.31 | 522863.69 | |
| PART-TIME POSITIONS | 1044703.19 | 545536.81 | |
| UNSALARIED | 1020545.63 | -169669.63 | |
| BOOKS-OTHER | 906143.25 | 28334.75 |