Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:   Chesapeake Bay Local Assistance Department

Major Object: Contractual Services

Major Object 2016 2015 2014 2013
Charge Card Purchases Of Contractual Services
Clerical Services
Computer Operating Services (Vita)
Computer Software Maintenance Services
Employee Training Consulting Services
Employee Training Courses/Workshops/Conferences
Employee Training Trans/Lodging/Meals/Incidentals
Employee Tuition Reimbursement
Equipment Repair & Maintenance Services
Food & Dietary Services
Information Mgmt Design/Develop Svcs (Vita)
Management Services
Media Services
Messenger Services
Moving & Relocation Services
Organization Memberships
Outbound Freight Services
Postal Services
Printing Services
Production Services
Public Information & Public Relations Services
Publication Subscriptions
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

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