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