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GENERAL FUND 101 - GENERAL GOVERNMENT <br />GENERAL GOVERNMENT <br />111-195 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />1,404,069 <br />98,796 <br />987,521 <br />63,393 <br />1,766,344 <br />102,714 <br />1,169,871 <br />1,955,642 <br />115,396 <br />1,212,768 <br />2,068,999 <br />143,800 <br />1,177,425 <br />258,000 <br />2,219,637 <br />139,100 <br />1,257,546 <br />TOTAL EXPENDITURE BY OBJECT <br />2,553,779 3,038,929 3,283,805 3,648,224 3,616,283 <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />PERSONNEL SERVICES SUPPLIES <br />11 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />11-2016Actual--2017 Actual- a-2018Actual- • -2019 Adopted- »-2020Proposed- <br />-12- <br />