Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Northern Virginia Mental Health Institute

Major Object 2016 2015 2014 2013
Continuous Charges
$733,668
$833,145
$657,301
$805,314
Contractual Services
$2,797,414
$3,441,725
$2,470,487
$3,003,655
Equipment
$1,204,841
$60,568
$100,503
$336,920
Personal Services
$24,971,544
$22,912,181
$21,739,660
$21,871,743
Plant And Improvements
$0
$0
$0
$0
Property Improvements
$0
$0
$0
$26,503
Supplies And Materials
$1,964,979
$2,703,117
$1,757,197
$1,622,450
Transfer Payments
$7,840
$27,864
$24,794
$15,877
excel