Printer Friendly Version
EXPORT
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 | 60677100.21 | 102740606.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 3438998.14 | 262971.86 | |
| CONTRACTUAL SERVICES GENERAL | 2851455.24 | 5673097.76 | |
| PROF SERV COMPUTER SERVICES | 1506140 | 1091117 | |
| OVERTIME | 1477286.47 | -1399382.47 | |
| DATA PROCESSING EQUIPMENT | 1464229.34 | 286809.66 | |
| MOTOR VEHICLES | 933670.28 | 179348.72 | |
| CONTRACTUAL SERVICES-GENERAL | 817360.12 | 1869213.88 | |
| DATA PROCESSING SUPPLIES | 710140.72 | 822540.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 690861.9 | 562982.1 |