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Department Of Juvenile Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE FURITURE | 0 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 | |
| MAINT & REP GENERAL | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 | |
| MENTAL HEALTH SERVICES - BOE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| CLEANING SUPPLIES | 0 | 0 | |
| HEAT LIGHT & POWER | 0 | 0 | |
| TRAINING CITY EMPLOYEES | 0 | 0 | |
| OFFICE SERVICES | 0 | 0 |