Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Haynesville Correctional Center

Major Object 2016 2015 2014 2013
Continuous Charges
$666,601
$659,364
$782,731
$707,731
Contractual Services
$602,002
$419,180
$477,912
$483,204
Equipment
$294,318
$394,322
$197,563
$195,986
Obligations
$0
$0
$0
$0
Personal Services
$24,429,205
$23,050,626
$22,921,843
$21,978,839
Plant And Improvements
$0
$0
$0
$5,251
Property Improvements
$99,125
$0
$0
$0
Supplies And Materials
$2,197,886
$2,086,738
$2,337,123
$2,288,068
Transfer Payments
$4,466
$2,028
$12,324
$9,891
excel