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Office Of Criminal Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV LEGAL SERVICES | 106739677.2 | 174220930.8 | |
| PAYMENTS TO DELEGATE AGENCIES | 84398260.91 | 215361401.09 | |
| LEGAL AID SOCIETY | 72885877 | 158995908 | |
| OBLIGATORY COUNTY EXPENSES | 6812668.92 | 129843108.08 | |
| FIXED CHARGES - GENERAL | 643498.4 | 731569.6 | |
| FULL YEAR POSITIONS | 417693.91 | 13957492.09 | |
| CONTRACTUAL SERVICES GENERAL | 30000 | 1764598 | |
| CONTRACTUAL SERVICES-GENERAL | 24407.95 | 134974.05 | |
| DATA PROCESSING SUPPLIES | 20000 | 280600 | |
| PROMPT PAYMENT INTEREST | 1395.5 | -1395.5 |