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Department Of Juvenile Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PYMT TO THE STATE DIV OF YOUTH | 130454095.25 | -0.25 | |
| FULL YEAR POSITIONS | 27404562.07 | 9279120.93 | |
| CONTRACTUAL SERVICES GENERAL | 23764620.82 | 1319809.18 | |
| OVERTIME | 9285126.29 | -7671565.29 | |
| BACKPAY - PRIOR YEARS | 2128017.58 | -2128017.58 | |
| TEMPORARY SERVICES | 1926495.86 | -238256.86 | |
| MAINT & REP GENERAL | 1917470.94 | -594863.94 | |
| LONGEVITY DIFFERENTIAL | 1062559.8 | -148495.8 | |
| SHIFT DIFFERENTIAL | 1044772.28 | -599413.28 | |
| FOOD & FORAGE SUPPLIES | 700033.39 | 539463.61 |