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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 | 17213168.92 | 7221797.08 | |
| CONTRACTUAL SERVICES-GENERAL | 2277422.08 | 683186.92 | |
| DATA PROCESSING EQUIPMENT | 449119.77 | 354293.23 | |
| SPECIAL EXPENSE | 296094.09 | 31656.91 | |
| DATA PROCESSING SUPPLIES | 285007.96 | 100468.04 | |
| PURCH DATA PROCESSING EQUIPT | 266996.25 | 1368311.75 | |
| OBLIGATORY COUNTY EXPENSES | 229462.99 | 14306.01 | |
| SUPPLIES + MATERIALS - GENERAL | 212432.75 | 11903.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 187746 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 140887.64 | 28895.36 |