DJA - JUVENILE CORRECTIONS, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $22,854,050.24 | 55.78% |
| 6100 | Employee Related Expenditures | $10,451,378.37 | 25.51% |
| 6200 | Professional & Outside Services | $1,450,930.56 | 3.54% |
| 6500 | Travel In-State | $382,074.79 | 0.93% |
| 6600 | Travel Out-of-State | $2,480.90 | 0.01% |
| 6700 | Food | $562,685.99 | 1.37% |
| 7000 | Other Operating Expenditures | $4,243,857.67 | 10.36% |
| 8100 | Capital Outlay | $632,591.30 | 1.54% |
| 8400 | Capital Equipment | $12,763.28 | 0.03% |
| 8500 | Non-Capital Equipment | $29,122.70 | 0.07% |
| 9100 | Transfers-Out | $347,375.39 | 0.85% |