Category 2019/20 (These net budgets are supported by grant from the Ministry of Justice and income from external users of estates facilities.) Amount (£)
Staff Costs 703000
OPCC Running Expenses 284000
Research and Community Projects 0
Net Commissioning Budget 958000
Net Estates Staff 3993000

Total OPCC, Commissioning and Estates  £5,729,000

These net budgets are supported by grant from the Ministry of Justice and income from external users of estates facilities.

Commissioning budget