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Office Of Criminal Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 258670218.43 | 54773292.57 | |
| PROF SERV LEGAL SERVICES | 226075194.61 | 23042640.39 | |
| LEGAL AID SOCIETY | 178306825.12 | 65305223.88 | |
| OBLIGATORY COUNTY EXPENSES | 143120254.29 | 235522.71 | |
| SOCIAL SERVICES - GENERAL | 9781922.13 | 367434.87 | |
| FULL YEAR POSITIONS | 8717130.11 | 4910404.89 | |
| CONTRACTUAL SERVICES-GENERAL | 760097.93 | 985960.07 | |
| PROF SERV ACCTING & AUDITING | 149000 | 1000 | |
| SUPPLIES + MATERIALS - GENERAL | 147430.86 | 70544.14 | |
| CONTRACTUAL SERVICES GENERAL | 88326.61 | 1838717.39 |