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Department Of Juvenile Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 0 | 0 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 0 | 0 | |
| PAYMENTS FOR WATER SEWER USAGE | 0 | 0 | |
| FULL YEAR POSITIONS | 0 | 0 | |
| FULL TIME UNIFORMED PERSONNEL | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| JUDGEMENTS AND CLAIMS | 0 | 0 | |
| MOTOR VEHICLES | 0 | 0 | |
| PY OVERTIME | 0 | 0 | |
| MAINT & REP OF MOTOR VEH EQUIP | 0 | 0 |