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Office Of Criminal Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 249560055.14 | 43359965.86 | |
| PROF SERV LEGAL SERVICES | 151158649.25 | 105012033.75 | |
| LEGAL AID SOCIETY | 134259447.23 | 87502610.77 | |
| OBLIGATORY COUNTY EXPENSES | 32280215.56 | 64624561.44 | |
| SOCIAL SERVICES - GENERAL | 8949650 | 0 | |
| FULL YEAR POSITIONS | 1453648.29 | 14529126.71 | |
| CONTRACTUAL SERVICES-GENERAL | 1316212.88 | 215403.12 | |
| CONTRACTUAL SERVICES GENERAL | 411761.78 | 1317291.22 | |
| ALLOWANCES TO PARTICIPANTS | 171666.76 | 333.24 | |
| BOOKS-OTHER | 88982.5 | 28137.5 |