Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Rehabilitative Services

Major Object 2016 2015 2014 2013
Continuous Charges
$6,089,744
$6,157,802
$6,176,547
$5,964,526
Contractual Services
$21,498,738
$22,400,043
$22,638,669
$21,597,183
Equipment
$1,115,488
$1,350,660
$1,367,761
$1,187,912
Personal Services
$74,528,623
$72,622,225
$66,528,372
$63,977,770
Plant And Improvements
$59,646
$58,481
$69,533
$58,375
Property Improvements
$0
$74
$969
$9,190
Supplies And Materials
$1,147,346
$1,619,536
$1,691,490
$1,443,866
Transfer Payments
$115,748,428
$117,353,345
$111,250,197
$109,562,988
excel