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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 19417709.69 | 315182.31 | |
| CONTRACTUAL SERVICES-GENERAL | 1418942.87 | 47232.13 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 351319.24 | -351319.24 | |
| DATA PROCESSING SUPPLIES | 317413.7 | 89586.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 170003 | 150000 | |
| SUPPLIES + MATERIALS - GENERAL | 168644.33 | 24749.67 | |
| HEAT LIGHT & POWER | 143891.98 | 66527.02 | |
| OFFICE FURITURE | 142739.81 | 3796.19 | |
| SPECIAL EXPENSE | 141450.93 | 15997.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 133431.27 | 60464.73 |