Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Corrections - Division of Institutions

Major Object 2016 2015 2014 2013
Continuous Charges
$1,967,329
$2,204,079
$3,792,205
$3,275,843
Contractual Services
$57,638,588
$45,794,872
$35,043,216
$39,082,404
Equipment
$1,638,576
$1,846,927
$1,354,138
$1,792,941
Obligations
-$435
$0
$0
$0
Personal Services
$38,534,800
$36,503,789
$35,498,696
$33,672,127
Plant And Improvements
$24,416
$3,800
$34,429
$416,492
Property Improvements
$33,985
$718,864
$597,002
$12,500
Supplies And Materials
$24,493,733
$15,336,009
$12,601,923
$14,069,738
Transfer Payments
$23,999,509
$25,126,135
$22,012,914
$24,788,437
excel