DCA - CORRECTIONS, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $361,619,581.34 | 42.28% |
| 6100 | Employee Related Expenditures | $169,807,419.82 | 19.86% |
| 6200 | Professional & Outside Services | $112,081,376.88 | 13.11% |
| 6500 | Travel In-State | $120,342.96 | 0.01% |
| 6600 | Travel Out-of-State | $38,649.69 | 0.00% |
| 6700 | Food | $33,673,689.31 | 3.94% |
| 6800 | Aid to Organizations & Individuals | $265,098.02 | 0.03% |
| 7000 | Other Operating Expenditures | $122,002,984.74 | 14.27% |
| 8400 | Capital Equipment | $928,744.96 | 0.11% |
| 8500 | Non-Capital Equipment | $2,983,280.40 | 0.35% |
| 9100 | Transfers-Out | $51,706,489.27 | 6.05% |