Printer Friendly Version
EXPORT
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 | 291084609.2 | 22558901.8 | |
| PROF SERV LEGAL SERVICES | 234609388.16 | 13082641.84 | |
| LEGAL AID SOCIETY | 204927073.47 | 40024975.53 | |
| OBLIGATORY COUNTY EXPENSES | 143274402.35 | 81374.65 | |
| SOCIAL SERVICES - GENERAL | 9781922.13 | 271113.87 | |
| FULL YEAR POSITIONS | 8647408.08 | 6174431.92 | |
| CONTRACTUAL SERVICES-GENERAL | 1602630.8 | 143427.2 | |
| CONTRACTUAL SERVICES GENERAL | 503495.95 | 1423548.05 | |
| SUPPLIES + MATERIALS - GENERAL | 152853.94 | 51621.06 | |
| PROF SERV ACCTING & AUDITING | 150000 | 0 |