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Department Of Juvenile Justice
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS HOLDING CODE | 0 | 0 | |
| POSTAGE | 0 | 0 | |
| CLEANING SERVICES | 0 | 0 | |
| MAINT & REP OF MOTOR VEH EQUIP | 0 | 0 | |
| PY HOLIDAY PAY | 0 | 0 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 0 | 0 | |
| MEDICAL ASSISTANCE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| TRANSPORTATION EXPENDITURES | 0 | 0 | |
| SECURITY EQUIPMENT | 0 | 0 |