Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Planning and Budget

Major Object 2016 2015 2014 2013
Continuous Charges
$331,001
$334,752
$317,875
$340,470
Contractual Services
$303,289
$409,500
$1,169,430
$1,107,229
Equipment
$182,350
$14,220
$28,111
$1,438
Personal Services
$5,333,543
$5,094,954
$5,015,714
$4,710,707
Supplies And Materials
$19,342
$21,065
$15,399
$11,230
Transfer Payments
$368
$516
$503
$299
excel