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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 | 139234944.51 | 144820544.49 | |
| PAYMENTS TO DELEGATE AGENCIES | 130854684.43 | 172095503.57 | |
| LEGAL AID SOCIETY | 126839029.51 | 101954863.49 | |
| OBLIGATORY COUNTY EXPENSES | 25493672.86 | 111162104.14 | |
| SOCIAL SERVICES - GENERAL | 8949650 | 1021833 | |
| FULL YEAR POSITIONS | 1868199.98 | 16356981.02 | |
| CONTRACTUAL SERVICES-GENERAL | 951624.29 | -715851.29 | |
| FIXED CHARGES - GENERAL | 647071.48 | 727996.52 | |
| CONTRACTUAL SERVICES GENERAL | 493481.89 | 1349668.11 | |
| DATA PROCESSING SUPPLIES | 131893.02 | 63280.98 |