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Department Of Juvenile Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE EQUIPMENT | 0 | 0 | |
| RENTAL-DATA PROCESSING EQUIP | 0 | 0 | |
| ALLOWANCES TO PARTICIPANTS | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 0 | |
| MISCELLANEOUS AWARDS | 0 | 0 | |
| BALANCE UNASSIGNED-OTPS | 0 | 0 | |
| OVERTIME | 0 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 |