By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

Show Monthly: No

Show Budget: No

Show Lapse: No

Agency: 425 - JUVENILE JUSTICE

Code Object of Expenditure Expended YTD
1120 REGULAR POSITIONS $57,968,571.13
1200 CONTRACTUAL SERVICES $17,476,508.94
1170 SOC SEC/MEDICARE CONTRIBUTIONS $4,289,048.30
1900 LUMP SUMS AND OTHER PURPOSES $1,929,640.26
1600 ELECTRONIC DATA PROCESSING $746,665.55
1300 COMMODITIES $599,875.44
1700 TELECOMMUNICATION $467,123.51
6900 PERMANENT IMPROVEMENT-LUMP SUM $235,351.78
1800 OPERATION OF AUTO EQUIPMENT $141,522.28
4429 TORT CLAIMS $115,936.47
1500 EQUIPMENT $54,019.91
1290 TRAVEL $27,928.53
1302 PRINTING $17,048.90
1140 STUDENT MEMBER/INMATE COMPENS $9,688.97
4471 PAYMENTS TO LOC GOV EMPLOYEES $1,228.70
1296 TRAVEL/ALLOWANCE, PRISONERS $200.52
9939 REFUNDS, N.E.C. $0.00
1165 TEACHERS RETIREMENT $0.00
   

 

 

Looking for The Ledger? You found it! The name has been updated for clarity, but the content remains the same.