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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 | 184578988.49 | 93503165.51 | |
| PAYMENTS TO DELEGATE AGENCIES | 162733880.28 | 144603007.72 | |
| LEGAL AID SOCIETY | 115657842.94 | 121731066.06 | |
| OBLIGATORY COUNTY EXPENSES | 60267381.79 | 76388395.21 | |
| SOCIAL SERVICES - GENERAL | 9171034.14 | 800448.86 | |
| FULL YEAR POSITIONS | 5251977.14 | 13129291.86 | |
| CONTRACTUAL SERVICES-GENERAL | 733699.82 | -491926.82 | |
| FIXED CHARGES - GENERAL | 647071.48 | 727996.52 | |
| PROF SERV OTHER | 612180 | 722672 | |
| CONTRACTUAL SERVICES GENERAL | 317030.89 | 1593673.11 |