Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Commonwealth Center for Behavioral Rehabilitation

Major Object 2016 2015 2014 2013
Continuous Charges
$1,140,943
$1,301,938
$669,634
$775,818
Contractual Services
$6,926,175
$5,524,458
$3,000,239
$2,911,721
Equipment
$53,454
$324,116
$176,334
$146,829
Personal Services
$24,890,866
$23,314,467
$21,984,619
$20,458,180
Plant And Improvements
$0
$0
$0
$0
Property Improvements
$42,498
$80
$18,600
$0
Supplies And Materials
$2,645,659
$3,204,250
$3,577,084
$3,708,243
Transfer Payments
$118,801
$157,493
$30,156
$47,079
excel