Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Southern Virginia Mental Health Institute

Major Object 2016 2015 2014 2013
Continuous Charges
$487,266
$444,286
$478,423
$453,813
Contractual Services
$1,596,815
$1,578,452
$1,144,082
$1,359,149
Equipment
$139,167
$447,569
$31,227
$204,534
Personal Services
$12,405,093
$11,669,665
$10,536,528
$10,130,154
Plant And Improvements
$790,053
$610,788
$44,150
$7,480
Property Improvements
$0
$0
$0
$0
Supplies And Materials
$712,043
$1,215,157
$792,304
$754,517
Transfer Payments
$863,360
$15,437
$6,338
$6,806
excel