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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 | 294906419.5 | 16226596.5 | |
| PROF SERV LEGAL SERVICES | 226226902.87 | 20031729.13 | |
| LEGAL AID SOCIETY | 188094855.53 | 52974364.47 | |
| OBLIGATORY COUNTY EXPENSES | 115447267.99 | 21166033.01 | |
| SOCIAL SERVICES - GENERAL | 9781922.13 | 271113.87 | |
| FULL YEAR POSITIONS | 6286230.09 | 9983338.91 | |
| CONTRACTUAL SERVICES-GENERAL | 1523899.83 | 217915.17 | |
| CONTRACTUAL SERVICES GENERAL | 309447.78 | 1499605.22 | |
| PROF SERV ACCTING & AUDITING | 150000 | 0 | |
| BOOKS-OTHER | 85876 | 40954 |