Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Baskerville Correctional Center

Major Object 2016 2015 2014 2013
Continuous Charges
$387,836
$357,341
$340,446
$344,094
Contractual Services
$222,097
$128,577
$109,187
$94,540
Equipment
$77,768
$299,284
$52,708
$46,248
Personal Services
$9,403,691
$8,814,420
$8,756,599
$8,584,304
Plant And Improvements
$0
$0
$0
$0
Property Improvements
$0
$0
$0
$0
Supplies And Materials
$804,396
$811,925
$884,090
$815,376
Transfer Payments
$0
$3,707
$12,417
$0
excel