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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 | 117505630.1 | 55609135.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 3459933.53 | 242036.47 | |
| CONTRACTUAL SERVICES GENERAL | 2984762.7 | 6003333.3 | |
| OVERTIME | 2649734.32 | -2571830.32 | |
| PROF SERV COMPUTER SERVICES | 1492490 | 1104767 | |
| DATA PROCESSING EQUIPMENT | 1464229.34 | 1429331.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 1348903.6 | 104949.4 | |
| SPECIAL EXPENSE | 1143896.69 | 1226162.31 | |
| CONTRACTUAL SERVICES-GENERAL | 1072043.85 | 1236412.15 | |
| MOTOR VEHICLES | 933670.28 | 179348.72 |