Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Dept. of Behavioral Health & Developmental Services

Major Object 2016 2015 2014 2013
Continuous Charges
$3,712,781
$4,682,330
$3,186,881
$2,569,514
Contractual Services
$34,938,042
$29,279,236
$24,150,219
$25,523,074
Equipment
$905,908
$1,098,420
$5,718,101
$439,670
Personal Services
$33,598,673
$30,334,019
$25,398,150
$22,205,975
Plant And Improvements
$10,808,730
$11,889,435
$28,768,348
$52,301,261
Property Improvements
$27,000
$775
$9,100
$1,860
Supplies And Materials
$292,073
$241,671
$164,794
$236,091
Transfer Payments
$14,297,232
$8,519,744
$4,622,398
$4,392,859
excel