Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Corrections-Central Administration

Major Object 2016 2015 2014 2013
Continuous Charges
$25,330,588
$25,154,645
$21,061,822
$21,566,168
Contractual Services
$36,815,962
$38,707,874
$33,561,207
$33,161,831
Equipment
$9,991,527
$7,699,432
$8,866,467
$5,137,446
Obligations
$0
$0
$0
$0
Personal Services
$27,352,711
$26,089,305
$25,030,970
$23,078,450
Plant And Improvements
$2,202,467
$1,262,341
$518,479
$901,127
Property Improvements
$101,148
$551,332
$33,985
$97,031
Supplies And Materials
$3,742,218
$3,886,400
$4,634,204
$3,831,621
Transfer Payments
$17,749
$17,556
$23,078
$229,544
excel