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EXPENDITURE BY OBJECT SUMMARY
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />'TOTAL EXPENDITURE BY OBJECT
<br />8,240,136
<br />913,056
<br />2,502,365
<br />549,084
<br />575,817
<br />61,853
<br />12,842,311
<br />8,859,253
<br />1,413,878
<br />2,626,465
<br />467,070
<br />1,376,215
<br />61,853
<br />14,804,733
<br />9,471,467
<br />915,468
<br />2,577,885
<br />977,809
<br />409,801
<br />61,853
<br />14,414,283
<br />10,172,991
<br />1,237,507
<br />2,521,359
<br />295,957
<br />272,688
<br />61,853
<br />14, 562, 355 17,055,153 19,178, 740
<br />11,609,269
<br />1,326,261
<br />2,939,067
<br />1,074,183
<br />106,373
<br />12,313,082
<br />1,571,677
<br />3,198,845
<br />1,988,763
<br />106,373
<br />25,000,000
<br />20,000,000
<br />15,000,000
<br />10,000,000
<br />5,000,000
<br />- __MI
<br />EXPENDITURE BY OBJECT
<br />▪ IN M
<br />- --- - • — —
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE TOTAL EXPENDITURE
<br />• -2018 Actual- -2019 ActRIARGE -2020 Actual- • -2021 Actual- • -2022 Actual- -2024 Requested- BY OBJECT
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