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2012 Proposed General Fund <br />Expenditures - By Type <br />2012 Expenditures <br />Supplies, 8% <br />Personnel, <br />65% <br />Services/Char <br />ges, 22% <br />Capital <br />Outlay, 3% <br />Other, 2% <br />2011 Expenditures <br />Services/Charg <br />es, 22% <br />Capital Outlay, <br />2% <br />Other, 3% <br />