Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Virginia Correctional Enterprises

Major Object 2016 2015 2014 2013
Continuous Charges
$1,762,593
$1,955,920
$2,036,319
$2,034,282
Contractual Services
$6,580,986
$5,215,578
$5,919,721
$6,778,946
Equipment
$169,506
$232,280
$452,447
$648,268
Obligations
$0
$0
$0
$0
Personal Services
$13,736,109
$12,820,229
$12,769,574
$12,901,738
Plant And Improvements
$147,099
$675
$0
$0
Property Improvements
$0
$0
-$74,255
$34,199
Supplies And Materials
$27,543,804
$22,266,092
$25,004,789
$29,649,697
Transfer Payments
$0
$9,541
$7,468
$15,067
excel