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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 | 123850526.05 | 1586691.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 22740554.99 | 17.01 | |
| BACKPAY - PRIOR YEARS | 3085339.59 | 98812.41 | |
| OVERTIME | 2823442.23 | -1723112.23 | |
| DATA PROCESSING EQUIPMENT | 2128989.82 | 4700.18 | |
| CONTRACTUAL SERVICES-GENERAL | 1962520.61 | 1075.39 | |
| UNSALARIED | 1127646.43 | 5.57 | |
| PART-TIME POSITIONS | 1057499.09 | 1.91 | |
| OBLIGATORY COUNTY EXPENSES | 935932.42 | -25468.42 | |
| SPECIAL EXPENSE | 917086.07 | 1159.93 |