JCA - ARIZONA CRIMINAL JUSTICE COMMISSION (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $1,193,573.79 | 5.75% |
| 6100 | Employee Related Expenditures | $487,274.10 | 2.35% |
| 6200 | Professional & Outside Services | $254,044.66 | 1.22% |
| 6500 | Travel In-State | $9,258.36 | 0.04% |
| 6600 | Travel Out-of-State | $6,340.27 | 0.03% |
| 6800 | Aid to Organizations & Individuals | $12,316,252.15 | 59.30% |
| 7000 | Other Operating Expenditures | $246,873.58 | 1.19% |
| 8400 | Capital Equipment | $6,784.26 | 0.03% |
| 8500 | Non-Capital Equipment | $2,626.44 | 0.01% |
| 9100 | Transfers-Out | $6,244,981.86 | 30.07% |