Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Augusta Correctional Center

Major Object 2016 2015 2014 2013
Continuous Charges
$1,140,523
$1,361,050
$1,143,736
$1,093,765
Contractual Services
$4,472,367
$4,208,735
$3,917,105
$560,721
Equipment
$203,770
$113,655
$188,834
$336,769
Personal Services
$18,387,931
$18,140,780
$18,939,637
$19,628,982
Plant And Improvements
$0
$0
$0
$1,800
Property Improvements
$500
$0
$0
$0
Supplies And Materials
$2,486,266
$2,340,858
$2,156,796
$2,073,341
Transfer Payments
$8,343
$62,197
$6,418
$35,956
excel