Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:   Department of General Services

Major Object: Personal Services

Major Object 2016 2015 2014 2013
Annual Employer Health Insurance Premium
Bonuses & Incentives
Deferred Compensation Match Payments
Defined Contribution Match-Vrs Hybrid Retire Plan
Employee Retire Contributions-Defined Benefits Prg
Employer Retire Contribution-Defined Contribution
Employer Retire Contributions-Defined Benefits Prg
Group Life Insurance
Indirect Cost Recoveries-Sponsored Pgms/Personal
Inter-Agency Recoveries For Personal Services
Intra-Agency Recoveries For Personal Services
Retiree Medical/Hospitalization Insurance Credit
Salaries, Annual Leave Balances
Salaries, Appointed Officials
Salaries, Armed Forces Pay Differential
Salaries, Classified
Salaries, Compensatory Leave Balances
Salaries, Information Technology Employees
Salaries, Other Officials
Salaries, Overtime
Salaries, Overtime Information Technology Employee
Salaries, Sick Leave Balances
Salaries, Valors Participants
Short-Term Disability Benefits
Social Security And Medicare
Specified Per Diem Payments
Supplemental Disability Benefits
Supplemental Workers' Compensation Awards
Teachers Insurance Annuity
Vsdb And Long-Term Disability Insurance
Wage Social Security
Wages, General
Wages, Overtime
Workers' Compensation Awards
Wta - Early Retirement Payments
Wta - Group Life Insurance
Wta - Medical/Hospitalization Insurance
Wta - Payments For Transitional Severance Benefits
Wta - Salaries, Annual Leave Balances
Wta - Salaries, Sick Leave Balances
Wta- Fed Old-Age Insurance Salaried State Employee

excel