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Department Of Juvenile Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PYMT TO THE STATE DIV OF YOUTH | 64785525.62 | -1450312.62 | |
| FULL YEAR POSITIONS | 31683124.18 | 7865952.82 | |
| CONTRACTUAL SERVICES GENERAL | 19907730.93 | -350013.93 | |
| OVERTIME | 11271292.15 | -9657731.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 1347606.11 | 248655.89 | |
| SHIFT DIFFERENTIAL | 1211350.89 | -765991.89 | |
| HEAT LIGHT & POWER | 1119420 | 54359 | |
| LONGEVITY DIFFERENTIAL | 1097398.64 | -184778.64 | |
| PROF SERV OTHER | 930431.16 | 351815.84 | |
| TEMPORARY SERVICES | 789565.6 | 229453.4 |