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GENERAL rum) 101 - GENERAL GOVERNIVIENIT <br />'GENERAL GOVERNMENT 111-195 <br />EXPENDITURE BY OBJECT SUMMARY <br />.2018 Actual. .2019 Actual- -2020 Adopted Propo5ed- <br />PERSONNEL. SERVICES <br />SUPPLIES <br />OTHER SEAMUS & CHARGES <br />CAPITAL DUTI AY <br />!TOTAL EXPENDITURE BY OBJECT <br />2500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500.000 <br />1,952,471 2,064,540 <br />115,396 120,179 <br />1,212,768 1,201,65S <br />81,526 <br />2,212,322 <br />MAO <br />1,249,134 <br />3,280,635 <br />3,467,904 <br />3,600,556 <br />PERSONNEL SERVICES <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />SUPPUES <br />11. I I <br />OTHER SERVICES & CHARGES <br />• -201.8 Actual- U -2019 Actual- • -2020 Adopted- r -2021 Proposed - <br />2,304,417 <br />127,550 <br />10179,979 <br />18,000 <br />TO2T946 <br />CAPITAL OUTL4Y <br />