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GENERAL FUND 101- GENERAL GOVERNMENT <br />!GENERAL GOVERNMENT <br />111-195 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />PERSONNEL SERVICES <br />1,261,026 1,404,069 1,642,010 1,798,417 <br />98,947 98,796 126,802 134,050 <br />882,147 987,521 960,244 • 1,187;071 <br />110,024 63,393 - 7,500 <br />2,352,144 2,553,779 2,729,056 3,127,038 <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />• -2014 Actual- -2015 Actual- 0 -2016 Actual- U-2017 Adopted- 2. -2018 Requested - <br />CAPITAL OUTLAY <br />2,035,614 <br />139,175 <br />1,204,564 <br />118,500 <br />3,497,853 I <br />P12 <br />