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District Attorney -kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 44836804.78 | 74042315.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 6120546.08 | 16620025.92 | |
| SPECIAL EXPENSE | 1228128.94 | 1103646.06 | |
| OVERTIME | 932784.9 | 67215.1 | |
| BOOKS-OTHER | 857791.18 | 46630.82 | |
| OFFICE EQUIPMENT MAINTENANCE | 581003.1 | 133406.9 | |
| UNSALARIED | 543898.95 | -116022.95 | |
| PART-TIME POSITIONS | 393378.74 | 1196861.26 | |
| TERMINAL LEAVE | 370469.61 | -20469.61 | |
| DATA PROCESSING SUPPLIES | 340057.55 | 587660.45 |