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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 | 26306757.94 | 86355938.06 | |
| OVERTIME | 534755.14 | 465244.86 | |
| UNSALARIED | 433652.36 | -5776.36 | |
| CONTRACTUAL SERVICES-GENERAL | 313964.74 | 1027148.26 | |
| TERMINAL LEAVE | 233775.24 | 116224.76 | |
| SPECIAL EXPENSE | 232393.99 | 1044381.01 | |
| DATA PROCESSING EQUIPMENT | 228857.52 | 117142.48 | |
| PART-TIME POSITIONS | 226165.1 | 1364074.9 | |
| SUPPLIES + MATERIALS - GENERAL | 217089.44 | 367629.56 | |
| DATA PROCESSING SUPPLIES | 156482.49 | 713235.51 |