Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Sussex I State Prison

Major Object 2016 2015 2014 2013
Continuous Charges
$3,160,317
$3,197,347
$3,142,529
$3,213,185
Contractual Services
$7,591,379
$7,112,553
$6,535,950
$7,471,804
Equipment
$409,327
$300,118
$123,529
$507,724
Personal Services
$21,836,406
$21,716,947
$21,485,678
$20,981,330
Plant And Improvements
$0
$0
$0
$5,767
Property Improvements
$6,703
$499,998
$1,799
-$1
Supplies And Materials
$1,585,195
$1,321,740
$1,455,010
$1,676,510
Transfer Payments
$30,176
$37,015
$18,536
$32,924
excel