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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES-GENERAL | 869324.73 | 881947.27 | |
| FULL YEAR POSITIONS | 796351.13 | 21250619.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 170000 | 18061 | |
| SPECIAL EXPENSE | 92448 | 161160 | |
| SUPPLIES + MATERIALS - GENERAL | 73500 | 96146 | |
| OBLIGATORY COUNTY EXPENSES | 46072.25 | 130196.75 | |
| PRINTING CONTRACTS | 35000 | 5000 | |
| MOTOR VEHICLE FUEL | 20000 | 25000 | |
| OFFICE FURITURE | 20000 | 80000 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 19946 | 27054 |