Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Conservation & Recreation

Major Object 2016 2015 2014 2013
Continuous Charges
$5,605,224
$5,881,662
$4,470,515
$5,746,018
Contractual Services
$11,865,362
$9,648,285
$10,021,608
$10,458,981
Equipment
$3,404,400
$2,799,599
$1,478,330
$2,525,399
Obligations
$393
$0
$0
$0
Personal Services
$41,314,585
$38,245,457
$35,218,494
$38,376,863
Plant And Improvements
$15,751,755
$2,191,002
$862,631
$5,063,565
Property Improvements
$3,221,024
$1,316,335
$1,227,055
$8,954,578
Supplies And Materials
$5,065,954
$4,921,199
$5,311,861
$5,116,123
Transfer Payments
$48,199,197
$47,146,341
$47,248,363
$48,818,893
excel