FY 2016 EXPENDITURES
These charts exclude $120.5M in funds that remained at the State Board of Pardons and Paroles and the Department of Corrections in FY
24
2016 for personal services. These funds have transferred to DCS for FY 2017. They also exclude the Georgia Commission on Family Violence.
TOTAL EXPENDITURES: $34,639,482
$6,578,090
$8,273,110
$460,000
$3,465,007
$8,498,966
$5,513,178
personal services
regular operating
motor vehicles
equipment
computer
real estate
telecommunications
capital outlay
contractual services
$264,611
$1,316,738
25+63 2 + 10 +
$269,783
BY PROGRAM
BY FUND SOURCE
22,040,580
8,754,923
3,306,319
537,660
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State $33,622,582
Federal $282,314
Other $734,586