Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Keen Mountain Correctional Center

Major Object 2016 2015 2014 2013
Continuous Charges
$1,022,274
$1,192,459
$1,188,950
$1,011,285
Contractual Services
$545,203
$460,553
$416,783
$324,039
Equipment
$445,953
$180,689
$72,473
$105,833
Personal Services
$18,722,351
$16,568,261
$16,241,248
$15,686,423
Plant And Improvements
$6,850
$0
$0
$1,890
Property Improvements
$29,941
$22,868
-$2
-$5
Supplies And Materials
$2,029,501
$1,989,591
$1,950,500
$2,030,104
Transfer Payments
$12,590
$29,647
$16,286
$29,249
Unallotted Nonpersonal Services
$0
$0
$0
$0
excel