Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Corrections, Central Activities

Major Object 2016 2015 2014 2013
Continuous Charges
$29,212
$59,436
$45,766
$99,794
Contractual Services
$3,677,638
$3,338,168
$2,626,537
$2,433,789
Equipment
$195,161
$331,310
$1,440,198
$654,925
Personal Services
$1,076,403
$1,496,294
$1,664,458
$1,468,043
Plant And Improvements
$11,819,548
$19,576,046
$19,003,319
$17,368,560
Property Improvements
$710,872
$805,598
$278,157
$1,153,718
Supplies And Materials
$666,188
$738,092
$414,952
$384,985
Transfer Payments
$0
$2,802
$3,821
$0
excel