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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3642534.3 | 18404436.7 | |
| CONTRACTUAL SERVICES-GENERAL | 1495709.82 | 255562.18 | |
| SPECIAL EXPENSE | 173339.27 | 102508.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 170000 | 18061 | |
| TELEPHONE & OTHER COMMUNICATNS | 141184.9 | 31358.1 | |
| SUPPLIES + MATERIALS - GENERAL | 129891.77 | 19754.23 | |
| OBLIGATORY COUNTY EXPENSES | 109573.2 | 41695.8 | |
| RENTALS OF MISC.EQUIP | 58464 | 1536 | |
| DATA PROCESSING SUPPLIES | 39795.65 | 797354.35 | |
| BOOKS-OTHER | 38432.65 | 12067.35 |