Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Military Affairs

Major Object 2016 2015 2014 2013
Continuous Charges
$3,729,523
$3,331,414
$3,169,606
$3,032,840
Contractual Services
$12,942,556
$14,717,241
$16,263,218
$11,683,719
Equipment
$1,768,892
$2,525,545
$2,544,851
$1,280,324
Personal Services
$21,308,331
$19,290,274
$17,820,659
$17,944,232
Plant And Improvements
$15,400,272
$25,234,967
$19,545,853
$23,680,084
Property Improvements
$614,743
$2,820,749
$6,399,380
$658,109
Supplies And Materials
$2,344,201
$2,742,172
$3,945,879
$3,161,475
Transfer Payments
$2,723,134
$2,915,106
$3,005,016
$3,214,822
excel