Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:    Department of Juvenile Justice

Function:    Administration Of Justice

Program:    Accounting And Budgeting Services

Service Area	2016	2015	2014	2013
Accounting And Budgeting Services	$2,187,270	$1,724,862	$1,841,756	$1,991,376
Administrative And Support Services	$0	$20,112	$0	$0
Architectural & Engineering Services	$644,971	$689,793	$716,970	$1,031,251
Cafeteria	$0	$0	$0	$0
Food And Dietary Services	$12,374	$17,151	$119,586	$130,966
General Management And Direction	$2,897,533	$3,059,404	$3,316,031	$3,082,893
Human Resources Services	$3,222,561	$3,172,335	$3,283,635	$2,278,243
Information Technology Services	$5,884,875	$6,942,432	$5,960,097	$5,934,033
Offender Classification & Time Computation Svcs	$0	$0	$0	$0
Physical Plant Services	$0	$0	$0	$0
Planning & Evaluation Services	$2,074,004	$2,048,328	$1,872,269	$1,603,059