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Department Of Juvenile Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
ASSIGNMENT DIFFERENTIAL | 0 | 0 | |
CLEANING SUPPLIES | 0 | 0 | |
RENTALS OF MISC.EQUIP | 0 | 0 | |
CONTRACTUAL SERVICES-GENERAL | 0 | 0 | |
DATA PROCESSING SUPPLIES | 0 | 0 | |
EARLY RET.TERMINAL LEAVE...... | 0 | 0 | |
FRINGE BENEFITS-OTHER | 0 | 0 | |
EXPENSES RELATIVE TO COMMISRY | 0 | 0 | |
SECURITY EQUIPMENT | 0 | 0 | |
FULL YEAR POSITIONS | 0 | 0 |