Printer Friendly Version
EXPORT
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 |