Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   Department of Emergency Management

Major Object: Supplies And Materials

Major Object	2nd QTR 2013	2012	2011	2010	2009
Apparel Supplies	$5,786	$3,216	$9,181	$1,940	$253
Building Repair & Maintenance Materials	$353	$5,838	$5,923	$1,586	$0
Charge Card Purchases Of Supplies And Materials	$0	$0	-$327	$3,731	$267,048
Clothing Supplies	$0	$994	$5,447	$40	$0
Computer Operating Supplies	$78	$2,725	$7,690	$1,398	$0
Custodial Repair & Maintenance Materials	$548	$892	$2,270	$1,903	$2,302
Educational Supplies	$7,716	$5,732	$41,428	$3,104	$3,591
Electrical Repair & Maintenance Materials	$0	$516	$560	$3,664	$64
Field Supplies	$88,556	$78,291	$106,116	$93,985	$13,855
Food & Dietary Supplies	$136,342	$74,623	$25,742	$95,909	$166
Food Service Supplies	$0	$286,125	$5,784	$0	$0
Gas	$230	$721	$1,464	$1,900	$740
Gasoline	$53,689	$209,384	$140,020	$117,295	$114,837
Laboratory Supplies	$0	$0	$0	$0	$0
Law Enforcement Supplies	$1,561	$0	$13,200	$0	$0
License Tags	$10	$15	$62	$22	$0
Manufacturing Supplies	$0	$0	$0	$0	$19
Mechanical Repair & Maintenance Materials	$22	$22,615	$320	$533	$42
Medical & Dental Supplies	$0	$0	$0	$139	$0
Office Supplies	$48,147	$114,093	$100,259	$84,846	$7,631
Oil	$0	$0	$0	$0	$0
Packaging & Shipping Supplies	$6,108	$170	$0	$60	$0
Photographic Supplies	$50	$0	$6	$36	$0
Recreational Supplies	$0	$0	$0	$0	$25
Stationary & Forms	$0	$1,624	$851	$1,949	$69
Vehicle Repair & Maintenance Materials	$5,447	$14,412	$9,400	$25,211	$79