Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Fire Programs

Major Object 3RD QTR 2017 2016 2015 2014 2013
Continuous Charges
$665,167
$750,398
$745,653
$650,436
$724,516
Contractual Services
$1,692,008
$2,027,228
$1,999,626
$2,036,317
$1,974,130
Equipment
$224,876
$120,224
$293,870
$202,070
$349,939
Personal Services
$5,143,660
$6,870,230
$6,768,977
$6,545,219
$6,391,881
Plant And Improvements
$0
$0
$0
$0
$0
Property Improvements
$244
$130
$68
$0
$235
Supplies And Materials
$280,747
$545,317
$604,280
$610,242
$664,203
Transfer Payments
$22,853,590
$25,058,107
$27,045,223
$30,825,250
$20,712,731
excel