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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23664094.53 | 277105.47 | |
| CONTRACTUAL SERVICES-GENERAL | 2137223.83 | 70892.17 | |
| PURCH DATA PROCESSING EQUIPT | 1016676.33 | 1259.67 | |
| SPECIAL EXPENSE | 322870.32 | 15295.68 | |
| MOTOR VEHICLES | 309704.64 | 4389.36 | |
| DATA PROCESSING EQUIPMENT | 285290.72 | 1.28 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 273000 | -273000 | |
| DATA PROCESSING SUPPLIES | 243529.45 | 28908.55 | |
| SUPPLIES + MATERIALS - GENERAL | 236237.93 | 31878.07 | |
| OBLIGATORY COUNTY EXPENSES | 186755.33 | 31513.67 |