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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
$23.66M
$277.11K
CONTRACTUAL SERVICES-GENERAL
$2.14M
$70.89K
PURCH DATA PROCESSING EQUIPT
$1.02M
$1.26K
SPECIAL EXPENSE
$322.87K
$15.30K
MOTOR VEHICLES
$309.70K
$4.39K
DATA PROCESSING EQUIPMENT
$285.29K
$1.28
SALARY ADJUSTMENTS LABOR RSRVE
$273.00K
-$273.00K
DATA PROCESSING SUPPLIES
$243.53K
$28.91K
SUPPLIES + MATERIALS - GENERAL
$236.24K
$31.88K
OBLIGATORY COUNTY EXPENSES
$186.76K
$31.51K
