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Department Of Juvenile Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SALARY ADJUSTMENTS | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 0 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| TRANSPORTATION EXPENDITURES | 0 | 0 | |
| MAINT & REP GENERAL | 0 | 0 | |
| PAYMENTS FOR WATER SEWER USAGE | 0 | 0 | |
| SEASONAL POSITIONS | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 |