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Department Of Juvenile Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| TRAINING CITY EMPLOYEES | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 0 | |
| OVERTIME | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| ANNUITY CONTRIBUTIONS | 0 | 0 | |
| OFFICE EQUIPMENT | 0 | 0 | |
| LEASING OF MISC EQUIP | 0 | 0 | |
| OTPS HOLDING CODE | 0 | 0 | |
| MAINT & REP MOTOR VEH EQUIP | 0 | 0 |