Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Eastern State Hospital

Major Object 2016 2015 2014 2013
Continuous Charges
$4,035,804
$5,412,585
$3,994,751
$3,765,671
Contractual Services
$6,084,004
$4,744,738
$4,617,204
$4,376,188
Equipment
$502,187
$839,468
$1,259,542
$2,316,886
Personal Services
$54,448,499
$54,361,711
$50,915,127
$51,080,881
Plant And Improvements
$0
$0
$0
$0
Property Improvements
$690
$22,904
$86,918
$15,259
Supplies And Materials
$5,336,081
$5,408,361
$4,796,860
$4,724,005
Transfer Payments
$949,820
$1,066,367
$96,582
$133,691
excel