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2012 Proposed General Fund <br />Expenditures - By Type <br />Personnel <br />65% <br />2012 Expenditures <br />Supplies <br />8% <br />Other <br />2% <br />Licenses/ <br />Permits <br />7% <br />Intergovern- <br />mental <br />7% <br />Personnel <br />66% <br />2011 Expenditures <br />Supplies <br />_7% <br />Licenses/ <br />Permits <br />7% <br />3% <br />\Intergovern- <br />mental <br />7% <br />Other <br />