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GENERAL FUND 1151 - GENERAL GOVERNMENT <br />IG MERAI GOVERNMENT <br />EXPCNDITura 0w O0JECTSt1MMAF <br />-2015 Attual- -2016 AttAI- -2017 Actual- -2018 Adbptitd- -2019 AdOpted- <br />PERSONNEL5ERVWCES <br />SUPPLIES <br />OTHER SERVICES & CHARG ES <br />CAPITAL OUTLAY <br />TOTAL EItFENDITLIRE BY OBJECT <br />2,503,000 -- • - -- • <br />1,500,000 <br />1,000,000 <br />500,000 <br />PERSONNEL SERVICES <br />• -2015 Actual- <br />1,404,069 1,642,010 1,-46,830 1,988,194 <br />98,796 126,802 102,714 139,175 <br />987,521 1,034,154 1,139,870 2,207,564 <br />63,393 - - 20,5O0 <br />2,553,779 2,801,966 3)0(9,41.4 3,355,493 <br />GENERAL- GOVERNMENT EXPENDITURE RV USE <br />�A--- <br />SUPPLIES <br />Hill <br />QTHER SERVICES & CHARGES <br />-2015 Actual- •-1017Actual- Adopted- ■-2019Ad©p[ed• <br />CAPITAL OUTLAY <br />2,085,094 <br />143,800 <br />1,177, 425 <br />258,000 <br />3,684,319 I <br />No <br />