Printer Friendly Version
EXPORT
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 | 88314454.48 | 39053664.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 11413312.97 | 11327259.03 | |
| DATA PROCESSING EQUIPMENT | 2739183.82 | 270401.18 | |
| OVERTIME | 1916778.66 | -916778.66 | |
| SPECIAL EXPENSE | 1485011.87 | 898144.13 | |
| BOOKS-OTHER | 826651.74 | 287672.26 | |
| UNSALARIED | 803755.27 | -375879.27 | |
| PART-TIME POSITIONS | 771611.5 | 818628.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 745591.44 | 869730.56 | |
| CONTRACTUAL SERVICES-GENERAL | 740901.2 | 4187846.8 |