Printer Friendly Version
EXPORT
District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 24865784.32 | -156654.32 | |
| CONTRACTUAL SERVICES-GENERAL | 2477261.84 | 541691.16 | |
| DATA PROCESSING SUPPLIES | 332710.72 | 1949.28 | |
| SPECIAL EXPENSE | 327820.55 | 5931.45 | |
| OBLIGATORY COUNTY EXPENSES | 285814.67 | 3953.33 | |
| PURCH DATA PROCESSING EQUIPT | 260728.91 | 1372079.09 | |
| SUPPLIES + MATERIALS - GENERAL | 240830.17 | 5149.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 187746 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 157804 | 8479 | |
| MOTOR VEHICLES | 107821.5 | 0.5 |