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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 50623850.27 | 66853917.73 | |
| CONTRACTUAL SERVICES GENERAL | 6097116.6 | 5247218.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 909330.24 | 1314312.76 | |
| DATA PROCESSING EQUIPMENT | 907927.79 | 731388.21 | |
| CONTRACTUAL SERVICES-GENERAL | 803424.73 | 131678.27 | |
| BOOKS-OTHER | 450663.9 | 207767.1 | |
| UNSALARIED | 428850.78 | -369156.78 | |
| SUPPLIES + MATERIALS - GENERAL | 357001.7 | 591112.3 | |
| OVERTIME | 326401.95 | -67133.95 | |
| SPECIAL EXPENSE | 264830.06 | 70351.94 |