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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />'GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECTSUMMARY
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />1,953,503
<br />115,396
<br />1,212,768
<br />2,064,191
<br />120,179
<br />1,201,503
<br />81,526
<br />2,140,494
<br />98,236
<br />1,127,282
<br />24,423
<br />2,289,527
<br />112,476
<br />1,138,745
<br />2,520,685
<br />148,400
<br />1,243,956
<br />75,000
<br />2,711,907
<br />166,295
<br />1,324,842
<br />1TOTAL EXPENDITURE BY OBJECT
<br />3,281,667 3,467,400 3,390,435 3,540,747 3,988,041 4,203,044
<br />5,000,000 —
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />iiiiilP
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br />LI -2018 Actual- 1 -2019 Actual- El -2020 Actual- 0 -2021 Actual-. • -2022 Adopted- p -2023 Requested-
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