Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Forensic Science

Major Object 2016 2015 2014 2013
Continuous Charges
$2,864,127
$2,654,295
$2,645,304
$2,668,858
Contractual Services
$6,585,633
$5,563,792
$6,641,780
$6,205,924
Equipment
$3,359,591
$4,878,007
$1,956,047
$2,756,879
Obligations
$210,846
$141,728
$154,408
$506,983
Personal Services
$28,193,328
$27,258,721
$26,247,234
$25,679,346
Plant And Improvements
$14,082,237
$11,731,386
$1,398,694
$1,855,945
Property Improvements
$0
$0
$0
$0
Supplies And Materials
$3,033,402
$3,161,456
$3,158,453
$3,072,355
Transfer Payments
$21,140
$19,818
$10,360
$5,097
excel