Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Western State Hospital

Major Object 2016 2015 2014 2013
Continuous Charges
$2,174,241
$2,117,131
$2,299,963
$1,955,232
Contractual Services
$5,368,425
$4,327,746
$3,622,962
$3,207,861
Equipment
$253,262
$208,970
$193,327
$832,810
Personal Services
$45,109,520
$44,377,598
$43,537,759
$42,153,387
Plant And Improvements
$0
$0
$0
$0
Property Improvements
$476
$21,202
$4,904
$2,196
Supplies And Materials
$3,565,806
$3,653,857
$3,068,309
$3,018,576
Transfer Payments
$3,952,178
$142,906
$11,987
$20,540
excel