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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
POSTAGE 0 0
OTPS HOLDING CODE 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