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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
RENTALS - LAND BLDGS & STRUCTS 5775228.64 16970435.36
FULL YEAR POSITIONS 3942934.73 112964209.27
SPECIAL EXPENSE 65228.36 75324.64
UNSALARIED 42041.03 407322.97
PART-TIME POSITIONS 33830.13 1583162.87
HOLIDAY PAY 25511.98 74488.02
TELEPHONE & OTHER COMMUNICATNS 24490 6030
OVERTIME 23783.91 976216.09
SUPPLIES + MATERIALS - GENERAL 18805.92 409641.08
PURCH DATA PROCESSING EQUIPT 17685 269596