Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:   Division of Legislative Services

Major Object: Contractual Services

Major Object 2016 2015 2014 2013
Attorney Services
Clerical Services
Computer Hardware Maintenance Services
Computer Software Maintenance Services
Employee Training Courses/Workshops/Conferences
Employee Training Trans/Lodging/Meals/Incidentals
Employee Tuition Reimbursement
Equipment Repair & Maintenance Services
Express Services
Extermination/Vector Control Services
Food & Dietary Services
Laundry & Linen Services
Management Services
Manual Labor Services
Media Services
Medical Services
Messenger Services
Moving & Relocation Services
Organization Memberships
Outbound Freight Services
Personnel Management Services
Plant Repair & Maintenance Services
Postal Services
Printing Services
Production Services
Public Information & Public Relations Services
Publication Subscriptions
Recruitment Advertising
Skilled Services
Telecommunications Services (Non-State)
Telecommunications Services (Vita)
Travel, Meal Reimbursement-Not Reportable To Irs
Travel, Meal Reimbursement-Reportable To Irs
Travel, Personal Vehicle
Travel, Public Carriers
Travel, State Vehicles
Travel, Subsistence, And Lodging
Vehicle Repair & Maintenance Services

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