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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 17743155.78 | 99436278.22 | |
DATA PROCESSING SUPPLIES | 1338818.29 | 820580.71 | |
RENTALS - LAND BLDGS & STRUCTS | 1222587.5 | 392734.5 | |
SPECIAL EXPENSE | 1127272.79 | 981432.21 | |
UNSALARIED | 385498.28 | 63865.72 | |
OVERTIME | 379917.21 | 620082.79 | |
SUPPLIES + MATERIALS - GENERAL | 235007.02 | 33397.98 | |
PART-TIME POSITIONS | 152235.57 | 1316437.43 | |
MOTOR VEHICLE FUEL | 140000 | 0 | |
OFFICE EQUIPMENT MAINTENANCE | 137438 | 150442 |