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GENERAL,FUND 101-GENERAL GOVERNMENT
<br /> GENERAL GOVERNMENT 111-195
<br /> ,EXPENDITURE BY•• .
<br /> Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested-
<br /> PERSONNEL SERVICES 1,952,471 2,064,540 2,140,494 2,289,527 2,520,685 2,705,448
<br /> SUPPLIES 1150396 120,179 98,236 112,476 148,400 166,295
<br /> OTHER SERVICES&CHARGES 1,212,768 1,201,658 1,127,282 1,138,745 1,243.4956 1.,324,901
<br /> CAPITAL OUTLAY - 81,526 24,423 - 75,000 -
<br /> TOTAL EXPENDITURE BY OBJECT 3,280,635 3,467,904 3,390,435 3,540,747 3,988,041 4,196,644
<br /> GENERAL GOVERNMENT EXPENDITURE BY USE
<br /> 5,000,000 .-............�_. .__.. - ..................__. ......... __. _ - _ -- �._............
<br /> 4,000,000
<br /> 3,000,000 ,
<br /> l
<br /> 2,00,000 E
<br /> 1,000,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br /> ■ '-2018 Actual- 10-2019 Actual- ■-2020 Actual- 0-2021 Actual- N-2022 Adopted- m-2023 Requested-
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