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GENERAL EI3ND i01- GENEfuL GUVERNMENT <br />,jGENERN. GOVERNMENT <br />111-195 <br />EXEEND' i,1REBYOBJECT SUMMARY -2015.Actual- -2016Actual- -2017Aetua'.--20_$AL'rpred- 2)19 tA.duplal <br />PER SON MEL SERUdCES <br />SUPPLIES <br />OTHER SERVICES & CHAIlGE,S <br />CAPITAL OUTLAY <br />TOTAL EXPENDITURE BY OBJECT <br />2, 5dX U4€7 <br />2,010,010 <br />1,5O0,400 <br />1,000,000 <br />S00,000 <br />PERSONNEL SERVICES <br />a -201S Actual- <br />1,404,469 <br />9E4796 <br />987,521 <br />63,393 <br />2,553,779 <br />1,642,01© <br />126,802 <br />1,034,154 <br />2, <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />1,9913,194 <br />139,175 <br />1,207,564 <br />20,500 <br />3,00%414 -- 3.35%433 <br />1,766, 830 <br />102,714 <br />1,131,870 <br />lin ... <br />11111SIJpPL/ES <br />2016 Actual- aa •2017 Actual- ■ -2018 Adapted- • -2(I19 Adapted - <br />OTHER SERVICE5 & CHARGES <br />CAPITAL OUTLAY <br />1,061,199 <br />143,800 <br />1,177,475 <br />159,060 <br />3,048,224 I <br />_y 2- <br />