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GENERAL FUN 6 101 • G ENERAL GOVERN MENT <br />'GENERAL GOV€RNM ENT <br />E`n'''ENGiT I RYORIECTSUM MARY <br />2fL1SActial--%0354,etua1.-2017AetuaI--201nAct:: NR--2019AdoPted- <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL GUTLAY <br />[TOTAL EXPENDITURE BY OBJECT <br />2,500,000 <br />2,000,000 <br />1,500,600 <br />1,000,00O <br />5O0,a00 <br />PE RSON NEL SERVICES <br />•-7015 Actual• <br />1,404,069 1,641,04 1,765,330 1,988,194 <br />93,796 12L,SC2 102,714 1394,75 <br />98 7, 521 1.434,15 4 1,139,870 1.207.564 <br />63,393 20 500 <br />2,553,779 2,302,9E5 3,009,414 3,233,433 <br />GENERAL GOVERNMENT EXPENDITURE BY 11SE <br />--- <br />SUPPLIES <br />OTHER SERVICES & CHA86Es CAPITAL OUTLAY <br />7016 Actual- ■ -7017 Actual- ■-2018 Adapted- r -2r14 Adop1ed- <br />.35.094 <br />143,800 <br />1,187, 425 <br />258,000 <br />3,374,310 <br />