Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Western Region Correctional Field Units

Major Object 2016 2015 2014 2013
Continuous Charges
$355,006
$405,182
$427,827
$431,257
Contractual Services
$143,976
$157,947
$132,804
$134,977
Equipment
$141,555
$183,070
$44,941
$72,217
Personal Services
$8,948,718
$10,338,960
$11,205,483
$10,960,670
Plant And Improvements
$0
$101,581
$0
$0
Property Improvements
$913
$0
$0
$1,200
Supplies And Materials
$556,876
$732,816
$725,885
$658,802
Transfer Payments
$5,776
$0
$956
$2,193
excel