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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 | 291067105.55 | 19428174.45 | |
| PROF SERV LEGAL SERVICES | 216760245.23 | 28926547.77 | |
| LEGAL AID SOCIETY | 177425870.12 | 58886867.88 | |
| OBLIGATORY COUNTY EXPENSES | 104094193.44 | 32519107.56 | |
| SOCIAL SERVICES - GENERAL | 8949650 | 1103386 | |
| FULL YEAR POSITIONS | 5504225.04 | 10765343.96 | |
| CONTRACTUAL SERVICES-GENERAL | 1524002.05 | 139812.95 | |
| CONTRACTUAL SERVICES GENERAL | 309447.78 | 1459605.22 | |
| PROF SERV ACCTING & AUDITING | 150000 | 0 | |
| BOOKS-OTHER | 85876 | 30954 |