Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Central State Hospital

Major Object 2016 2015 2014 2013
Continuous Charges
$3,568,268
$2,640,705
$2,337,577
$2,172,414
Contractual Services
$6,852,673
$4,675,046
$2,546,148
$2,702,972
Equipment
$274,164
$86,144
$98,550
$222,131
Personal Services
$54,715,798
$55,939,043
$43,934,562
$43,217,678
Plant And Improvements
$0
$0
$0
$3,280
Property Improvements
$450
$0
$8,270
$2,875
Supplies And Materials
$2,670,199
$3,221,737
$602,603
$587,956
Transfer Payments
$2,446,319
$85,749
$42,243
$53,635
excel