Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Sussex II State Prison

Major Object 2016 2015 2014 2013
Continuous Charges
$1,171,147
$1,088,550
$1,009,818
$997,395
Contractual Services
$7,620,766
$7,285,752
$6,765,982
$8,560,384
Equipment
$330,694
$424,510
$185,381
$486,042
Personal Services
$20,887,327
$20,509,178
$20,032,798
$19,207,958
Plant And Improvements
$59,540
$0
$0
$3,288
Property Improvements
$0
$0
$0
$0
Supplies And Materials
$1,353,743
$1,247,874
$1,295,024
$1,428,846
Transfer Payments
$18,380
$9,344
$29,104
$28,368
excel