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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 />1,261,026 <br />98,947 <br />882,147 <br />110,024 <br />2,352,144 <br />1,404,069 <br />98,796 <br />987,521 <br />63,393 <br />2,553,779 <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />III____I <br />PERSONNEL SERVICES <br />SUPPLIES <br />I <br />1,642,010 <br />126,802 <br />960,244 <br />2,729,056 <br />I I <br />OTHER SERVICES & CHARGES <br />1,798,417 <br />134,050 <br />1,187,071 <br />7,500 <br />3,127,038 <br />— f <br />■ -2014 Actual- -2015 Actual- ■ -2016 Actual- ■ -2017 Adopted- ■ -2018 Requested - <br />CAPITAL OUTLAY <br />1,988,194 <br />139,175 <br />1,207,564 <br />20,500 <br />3,355,433 1 <br />