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GENERAL FUND 101- GENERAL GOVERNMENT
<br />GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Adapted- -2022 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />1,952,471
<br />115,396
<br />1,212,768
<br />2,064,540
<br />120,179
<br />1,201,658
<br />81,526
<br />2,140,494
<br />98,236
<br />1,127,282
<br />24,423
<br />2,304,417
<br />127,550
<br />1,179,979
<br />18,000
<br />2,520,685
<br />148,400
<br />1,243,956
<br />115,000
<br />TOTAL EXPENDITURE BY OBJECT
<br />3,280,635 3,467,904 3,390,435 3,629,946 4,028,041
<br />5,000,000
<br />4,000,000
<br />3,000;000
<br />2,000,000
<br />1,000,000
<br />PERSONNEL SERVICES
<br />.
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />ME
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br />-2018 Actual- El -2019 Actual- 0 -2020 Actual- p -2021 Adopted- • -2022 Requested-
<br />
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