Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Green Rock Correctional Center

Major Object 2016 2015 2014 2013
Continuous Charges
$1,104,763
$1,106,727
$1,057,819
$1,036,826
Contractual Services
$1,361,868
$1,275,382
$1,303,004
$1,237,290
Equipment
$321,655
$123,061
$60,029
$100,349
Personal Services
$16,876,990
$16,020,417
$16,197,080
$15,805,683
Plant And Improvements
$18,337
$2,800
$13,990
$0
Property Improvements
$3,375
$19,883
$5,183
$0
Supplies And Materials
$1,615,778
$1,788,065
$1,985,635
$1,722,473
Transfer Payments
$771
$21,752
$4,437
$4,412
excel