Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Southwestern Virginia Mental Health Institute

Major Object 2016 2015 2014 2013
Continuous Charges
$1,175,692
$1,902,084
$1,588,219
$1,309,354
Contractual Services
$2,612,503
$2,586,617
$1,764,819
$2,407,036
Equipment
$144,973
$446,443
$592,311
$501,416
Personal Services
$32,102,656
$29,915,879
$28,560,677
$26,720,881
Plant And Improvements
$0
$0
$0
$0
Property Improvements
$0
$0
$0
$0
Supplies And Materials
$3,100,675
$3,806,434
$1,633,045
$3,388,859
Transfer Payments
$845,680
$299,760
$42,153
$89,693
excel