Expenditures by Agency and Colleges

Drill Down Path


Statewide : Expenditures

Agency :   Department Of Criminal Justice Services

Major Fund 2016 2015 2014 2013
Debt Service
$0
$0
$0
$0
Dedicated Special Revenue
$11,495,743
$11,466,867
$10,749,772
$8,600,692
Enterprise
$0
$0
$0
$0
Federal Trust
$10,413,516
$10,109,151
$9,501,885
$11,747,021
General
$208,748,950
$203,058,081
$208,390,880
$200,186,253
General Federal Match
$345,551
$714,218
$713,227
$578,702
Special Revenue
$10,471,011
$11,253,162
$9,306,576
$8,225,458
Trust And Agency
$2,678,569
$2,709,090
$4,828,319
$4,389,395
excel