Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Marion Correctional Treatment Center

Major Object 2016 2015 2014 2013
Continuous Charges
$310,602
$317,680
$281,003
$238,635
Contractual Services
$664,605
$522,497
$497,650
$336,764
Equipment
$381,080
$155,421
$42,133
$119,465
Personal Services
$14,271,763
$13,735,412
$13,257,642
$13,082,314
Property Improvements
$0
$0
$0
$0
Supplies And Materials
$1,171,202
$990,829
$900,124
$743,171
Transfer Payments
$8,000
$16,101
-$568
-$477
excel