Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Agriculture and Consumer Services

Major Object 2016 2015 2014 2013
Continuous Charges
$3,109,212
$4,628,138
$3,768,085
$3,584,017
Contractual Services
$10,778,840
$9,507,407
$10,071,033
$9,385,196
Equipment
$1,250,338
$690,828
$609,385
$990,519
Personal Services
$36,157,260
$35,409,206
$33,574,770
$32,261,439
Plant And Improvements
$137,931
$23,885
$309,898
$441,530
Property Improvements
$6,352
$0
$800
$3,970
Supplies And Materials
$1,718,577
$1,855,659
$1,684,985
$1,581,890
Transfer Payments
$11,521,170
$11,792,780
$9,416,717
$8,484,681
excel