Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Social Services

Major Object 2016 2015 2014 2013
Continuous Charges
$11,408,092
$10,279,431
$10,758,816
$10,670,190
Contractual Services
$136,048,480
$137,201,720
$129,274,746
$98,990,068
Equipment
$1,160,482
$809,661
$3,398,800
$8,486,402
Personal Services
$137,919,738
$128,985,739
$121,954,675
$119,588,365
Plant And Improvements
$4,017
$1,870
$243
$23,457
Property Improvements
$627
$4,274
$0
$473
Supplies And Materials
$778,040
$1,068,490
$1,270,977
$1,087,895
Transfer Payments
$1,617,678,836
$1,593,671,554
$1,561,935,340
$1,534,228,545
excel