Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Division of Community Corrections

Major Object 2016 2015 2014 2013
Continuous Charges
$706,219
$877,609
$903,678
$974,912
Contractual Services
$15,711,402
$14,092,453
$13,408,478
$13,033,538
Equipment
$474,726
$416,470
$740,168
$506,116
Obligations
$0
$0
$0
$0
Personal Services
$83,441,415
$82,361,382
$81,721,168
$79,276,914
Plant And Improvements
$0
$5,155
$459
$0
Property Improvements
$5,587
$6,814
$5,320
$10,664
Supplies And Materials
$2,093,555
$2,169,269
$2,599,748
$2,744,190
Transfer Payments
$1,400,285
$1,179,323
$792,303
$527,253
excel