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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 | 305707033.13 | 6706966.87 | |
| PROF SERV LEGAL SERVICES | 249078833.33 | 39001.67 | |
| LEGAL AID SOCIETY | 243612049 | 0 | |
| OBLIGATORY COUNTY EXPENSES | 143120254.29 | 235522.71 | |
| SOCIAL SERVICES - GENERAL | 10149356.96 | 0.04 | |
| FULL YEAR POSITIONS | 8736004.11 | 4878480.89 | |
| CONTRACTUAL SERVICES-GENERAL | 1480738.3 | 185319.7 | |
| CONTRACTUAL SERVICES GENERAL | 639746.61 | 1281303.39 | |
| PROF SERV ACCTING & AUDITING | 149000 | 1000 | |
| SUPPLIES + MATERIALS - GENERAL | 147430.86 | 70544.14 |