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District Attorney - Queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 62076720.89 | 24235870.11 | |
RENTALS - LAND BLDGS & STRUCTS | 6418474.5 | 1783.5 | |
DATA PROCESSING SUPPLIES | 5404662.99 | 230128.01 | |
PURCH DATA PROCESSING EQUIPT | 2816234.31 | 1951397.69 | |
PROF SERV OTHER | 1710694.08 | 1515365.92 | |
OVERTIME | 1375014.79 | -573417.79 | |
PROF SERV COMPUTER SERVICES | 1235048.75 | 1364951.25 | |
MAINT & REP GENERAL | 1050453.96 | 22503.04 | |
OFFICE FURITURE | 961847.87 | 91152.13 | |
SECURITY SERVICES | 676476 | 42000 |