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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 22951869.01 | 86994873.99 | |
| DATA PROCESSING EQUIPMENT | 678136.72 | 998159.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 590757.32 | 1515903.68 | |
| CONTRACTUAL SERVICES GENERAL | 478615.3 | 12818250.7 | |
| CONTRACTUAL SERVICES-GENERAL | 421228.6 | 95954.4 | |
| UNSALARIED | 346232.68 | -288761.68 | |
| BOOKS-OTHER | 325000 | 208431 | |
| RENTALS OF MISC.EQUIP | 225707.68 | 21014.32 | |
| SUPPLIES + MATERIALS - GENERAL | 207191.85 | 831025.15 | |
| OVERTIME | 175170.88 | 52426.12 |