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Office Of Criminal Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SOCIAL SERVICES - GENERAL | 8949650 | 0 | |
| FULL YEAR POSITIONS | 5639224.35 | 778225.65 | |
| CONTRACTUAL SERVICES-GENERAL | 378354.16 | 0.84 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 153000 | 0 | |
| OFFICE EQUIPMENT | 93970.79 | 145.21 | |
| EQUIPMENT GENERAL | 76524.91 | 61309.09 | |
| SECURITY SERVICES | 74077.05 | 0.95 | |
| OFFICE FURITURE | 73104 | 1896 | |
| TERMINAL LEAVE | 40947.76 | 1848.24 | |
| BOOKS-OTHER | 28152 | 10574 |