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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 | 268357960.75 | 33039132.25 | |
| PROF SERV LEGAL SERVICES | 178100530.05 | 78070152.95 | |
| LEGAL AID SOCIETY | 147584595.79 | 74177462.21 | |
| OBLIGATORY COUNTY EXPENSES | 48627873.97 | 83276903.03 | |
| SOCIAL SERVICES - GENERAL | 8949650 | 0 | |
| FULL YEAR POSITIONS | 2543584.73 | 13438484.27 | |
| CONTRACTUAL SERVICES-GENERAL | 1267876.62 | 273540.38 | |
| CONTRACTUAL SERVICES GENERAL | 557470.78 | 1191582.22 | |
| ALLOWANCES TO PARTICIPANTS | 171666.76 | 333.24 | |
| BOOKS-OTHER | 88982.5 | 28137.5 |