Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Criminal Justice Services

Major Object 2016 2015 2014 2013
Continuous Charges
$588,309
$580,569
$543,067
$535,955
Contractual Services
$3,493,912
$3,882,069
$3,085,034
$3,125,852
Equipment
$30,296
$69,484
$59,147
$352,394
Obligations
$0
$0
$0
$0
Personal Services
$8,820,828
$8,568,504
$8,318,020
$7,939,839
Supplies And Materials
$94,269
$98,523
$123,528
$101,689
Transfer Payments
$231,125,728
$226,111,420
$231,361,865
$221,671,791
excel