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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 | 5193247.18 | 15411927.82 | |
| CONTRACTUAL SERVICES-GENERAL | 837057.45 | 1519537.55 | |
| DATA PROCESSING EQUIPMENT | 445652.62 | 345903.38 | |
| PURCH DATA PROCESSING EQUIPT | 220950.95 | 1428357.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 170000 | 17746 | |
| OBLIGATORY COUNTY EXPENSES | 164820.8 | 13948.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 141014 | 28769 | |
| SUPPLIES + MATERIALS - GENERAL | 129475.16 | 37158.84 | |
| SPECIAL EXPENSE | 120386.44 | 133221.56 | |
| DATA PROCESSING SUPPLIES | 111931.53 | 742613.47 |