Printer Friendly Version
EXPORT
Office Of Criminal Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 235006582.58 | 75039032.42 | |
| PROF SERV LEGAL SERVICES | 230658441.95 | 47423712.05 | |
| LEGAL AID SOCIETY | 178788972.86 | 58599936.14 | |
| OBLIGATORY COUNTY EXPENSES | 77458990.72 | 59196786.28 | |
| SOCIAL SERVICES - GENERAL | 9171034.14 | 800448.86 | |
| FULL YEAR POSITIONS | 6788920.87 | 12016387.13 | |
| CONTRACTUAL SERVICES-GENERAL | 735723.62 | -444670.62 | |
| FIXED CHARGES - GENERAL | 647071.48 | 627996.52 | |
| PROF SERV OTHER | 612180 | 722672 | |
| CONTRACTUAL SERVICES GENERAL | 442300.89 | 1409403.11 |