Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Health

Major Object 2016 2015 2014 2013
Continuous Charges
$18,894,500
$18,236,677
$17,876,932
$17,405,264
Contractual Services
$84,807,043
$74,808,868
$67,719,107
$60,525,035
Equipment
$5,335,875
$4,895,052
$4,349,062
$4,106,542
Personal Services
$250,558,911
$244,812,055
$239,379,945
$240,233,074
Plant And Improvements
$88,192
$84,242
$29,196
$77,246
Property Improvements
$5,896
$3,224
$39,577
$25,034
Supplies And Materials
$27,096,447
$34,985,804
$37,781,432
$47,763,006
Transfer Payments
$242,804,812
$256,152,617
$250,642,178
$243,821,254
excel