Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department Of Corrections - Employee Relations and Training

Major Object 2016 2015 2014 2013
Continuous Charges
$312,576
$277,398
$272,218
$281,256
Contractual Services
$1,466,443
$1,999,033
$1,878,292
$1,714,001
Equipment
$662,459
$761,432
$330,190
$356,820
Obligations
$0
$0
$0
$0
Personal Services
$8,943,144
$8,117,565
$8,007,753
$7,459,654
Plant And Improvements
$195,341
$0
$0
$0
Property Improvements
$0
$0
$0
$0
Supplies And Materials
$1,921,581
$1,995,317
$1,670,625
$1,018,990
Transfer Payments
$3,472,573
$3,726,301
$4,077,927
$3,672,643
excel