Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Human Resource Management

Major Object 2016 2015 2014 2013
Continuous Charges
-$12,314
$931,144
$830,423
$660,953
Contractual Services
$4,040,359
$2,832,899
$1,991,989
$1,981,644
Equipment
$31,271
$21,386
$14,518
$15,657
Personal Services
$10,412,936
$9,544,500
$9,014,924
$8,897,520
Property Improvements
$0
$0
$0
$347
Supplies And Materials
$53,689
$40,082
$46,024
$46,590
Transfer Payments
$81,129
$32,749
$48,670
$93,493
excel