JCA - ARIZONA CRIMINAL JUSTICE COMMISSION (FY 2011)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $1,409,354.27 | 4.86% |
| 6100 | Employee Related Expenditures | $557,582.91 | 1.92% |
| 6200 | Professional & Outside Services | $286,239.79 | 0.99% |
| 6500 | Travel In-State | $14,371.76 | 0.05% |
| 6600 | Travel Out-of-State | $7,661.97 | 0.03% |
| 6800 | Aid to Organizations & Individuals | $16,344,563.09 | 56.33% |
| 7000 | Other Operating Expenditures | $251,376.38 | 0.87% |
| 8400 | Capital Equipment | $5,710.93 | 0.02% |
| 8500 | Non-Capital Equipment | $46,588.42 | 0.16% |
| 9100 | Transfers-Out | $10,092,122.44 | 34.78% |
| Totals: | $29,015,571.96 |