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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 18962118.15 | 117553.85 | |
| CONTRACTUAL SERVICES-GENERAL | 994405.05 | 167673.95 | |
| SPECIAL EXPENSE | 276691.81 | 19838.19 | |
| DATA PROCESSING SUPPLIES | 234717.84 | 287282.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 169715 | 150000 | |
| TERMINAL LEAVE | 152680.95 | -152680.95 | |
| HEAT LIGHT & POWER | 142584.16 | 25538.84 | |
| SUPPLIES + MATERIALS - GENERAL | 121593.43 | 29040.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 115950.77 | 62832.23 | |
| BOOKS-OTHER | 91918.34 | 24581.66 |