DEA - ECONOMIC SECURITY, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $325,581,505.80 | 11.91% |
| 6100 | Employee Related Expenditures | $150,577,880.30 | 5.51% |
| 6200 | Professional & Outside Services | $36,437,914.35 | 1.33% |
| 6500 | Travel In-State | $2,504,368.55 | 0.09% |
| 6600 | Travel Out-of-State | $223,281.08 | 0.01% |
| 6700 | Food | $509,744.18 | 0.02% |
| 6800 | Aid to Organizations & Individuals | $1,259,297,151.60 | 46.08% |
| 7000 | Other Operating Expenditures | $78,882,857.31 | 2.89% |
| 8100 | Capital Outlay | $797,461.49 | 0.03% |
| 8400 | Capital Equipment | $4,607,009.55 | 0.17% |
| 8500 | Non-Capital Equipment | $11,063,041.61 | 0.40% |
| 9100 | Transfers-Out | $862,179,840.66 | 31.55% |