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Operating Budget / Ledger Format
> Allotment Balances
2011-12 Allotment Balances
JUVENILE JUSTICE, DEPARTMENT OF
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
Line Item: 1144 ~ SPECIAL CATEGORIES ~ GRANTS AND AIDS - CONTRACTED SERVICES ~ FROM GRANTS AND DONATIONS TRUST FUND
Organization
Allotments
Expenditures
Encumbrances
C01 PARTNERSHIP VIOLENCE REDUCTION
6,420.00
5,014.92
C18 VIOLENCE REDUCTION
100,000.00
91,666.63
C20 PARTNERSHIP AFTERSCHOOL PROG
15,000.00
15,000.00
HQCIRC00 DELINQUENCY PREV/DIV UNALL APP BUDGET
2,198,695.00
Total
2,320,115.00
111,681.55