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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 116954540.24 | 2578970.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 22238404 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 3078638.4 | 21361.6 | |
| DATA PROCESSING SUPPLIES | 2634086.74 | 28089.26 | |
| OVERTIME | 2611614.99 | -1251804.99 | |
| CONTRACTUAL SERVICES-GENERAL | 2112868.06 | 178908.94 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2001000 | -101000 | |
| PART-TIME POSITIONS | 972798.31 | 605854.69 | |
| UNSALARIED | 940657.16 | -534324.16 | |
| OBLIGATORY COUNTY EXPENSES | 885809.23 | 5084.77 |