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Office Of Criminal Justice
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| INDIGENT DEFENSE - OTPS | 360486370.46 | 305050684.54 | |
| PROGRAMS - OTPS | 171973772.97 | 164143216.03 | |
| OFFICE OF CRIMINAL JUSTICE - PS | 4948038.89 | 14085217.11 | |
| OFFICE OF CRIMINAL JUSTICE - OTPS | 1553226.43 | 2173796.57 | |
| OFFICE OF SPECIAL ENFORCEMENT - OTPS | 1276651.63 | 132410.37 | |
| OFFICE OF SPECIAL ENFORCEMENT - PS | 319443.31 | 479984.69 |