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District Attorney -richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 8873836.38 | 12340249.62 | |
| CONTRACTUAL SERVICES-GENERAL | 989639.37 | 1722608.63 | |
| DATA PROCESSING EQUIPMENT | 445652.62 | 345903.38 | |
| PURCH DATA PROCESSING EQUIPT | 247899.69 | 1387408.31 | |
| DATA PROCESSING SUPPLIES | 176494.56 | 363200.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 170000 | 17746 | |
| SUPPLIES + MATERIALS - GENERAL | 150731.59 | 70902.41 | |
| OBLIGATORY COUNTY EXPENSES | 146701.49 | 42067.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 140887.64 | 28895.36 | |
| SPECIAL EXPENSE | 121036.44 | 132571.56 |