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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 | 25004375.05 | 124100.95 | |
| CONTRACTUAL SERVICES-GENERAL | 1943691.87 | 364830.13 | |
| SPECIAL EXPENSE | 321124.44 | 12627.56 | |
| DATA PROCESSING SUPPLIES | 315720.33 | 18939.67 | |
| OBLIGATORY COUNTY EXPENSES | 277324.27 | 11054.73 | |
| PURCH DATA PROCESSING EQUIPT | 260018.17 | 2400.83 | |
| SUPPLIES + MATERIALS - GENERAL | 238915.65 | 2993.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 187746 | 0 | |
| HEAT LIGHT & POWER | 156657.5 | 23920.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 131608 | 34675 |