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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 35188627.75 | 128326290.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 3439407.73 | 262562.27 | |
| CONTRACTUAL SERVICES GENERAL | 2482031.61 | 354756.39 | |
| DATA PROCESSING EQUIPMENT | 1463348.84 | 287690.16 | |
| MOTOR VEHICLES | 933670.28 | 179348.72 | |
| OVERTIME | 841394.13 | -763490.13 | |
| CONTRACTUAL SERVICES-GENERAL | 713013.66 | 1214433.34 | |
| LEASING OF MISC EQUIP | 648173.67 | 110316.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 482924.14 | 619040.86 | |
| UNSALARIED | 444102.37 | 226451.63 |