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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