Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Juvenile Justice

Major Object 2016 2015 2014 2013
Continuous Charges
$6,743,223
$4,007,448
$5,859,899
$3,666,773
Contractual Services
$21,136,666
$21,016,549
$18,304,177
$19,643,068
Equipment
$2,916,891
$1,472,547
$1,666,948
$2,513,147
Personal Services
$121,409,739
$119,506,472
$130,035,282
$139,305,627
Plant And Improvements
$977,753
$3,682,405
$7,913,652
$3,259,195
Property Improvements
$150,967
$61,173
$97,153
$183,280
Supplies And Materials
$4,779,251
$6,043,890
$8,068,241
$9,899,577
Transfer Payments
$47,773,950
$46,798,597
$47,181,673
$45,783,689
excel