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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 | 19137417.66 | 3510758.34 | |
| CONTRACTUAL SERVICES-GENERAL | 2289224.08 | 691303.92 | |
| DATA PROCESSING EQUIPMENT | 449119.77 | 354293.23 | |
| SPECIAL EXPENSE | 308504.09 | 19246.91 | |
| DATA PROCESSING SUPPLIES | 285432.96 | 65171.04 | |
| PURCH DATA PROCESSING EQUIPT | 266996.25 | 1368311.75 | |
| OBLIGATORY COUNTY EXPENSES | 245123.99 | 11645.01 | |
| SUPPLIES + MATERIALS - GENERAL | 218893.77 | 18935.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 187746 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 168804 | 979 |