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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />lGENERAL GOVERNMENT 111-195
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2019 Actual-
<br />-202OActual-
<br />-2021 Actual-
<br />-2022 Actual-
<br />-2023 Adopted-
<br />-2024 Requested71
<br />PERSONNEL SERVICES
<br />2,064,191
<br />2,140,494
<br />2,289,527
<br />2,342,,157
<br />2,711,907
<br />3,071,452
<br />SUPPLIES
<br />120,179
<br />98,236
<br />112,476
<br />150,454
<br />166,295
<br />179,487
<br />OTHER SERVICES & CHARGES
<br />1,201,503
<br />1,127,282
<br />1,138,745
<br />1,240,724
<br />1,324,842
<br />1,527,953
<br />CAPITAL OUTLAY
<br />81,526
<br />24,423
<br />-
<br />74,120
<br />-
<br />256,000
<br />ITOTAL EXPENDITURE BY OBJECT
<br />3,467,400
<br />3,390,435
<br />3,540,747
<br />3,807,456
<br />4,203,044
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br />S- U-2019Actual- E-2020Actual- iz-202IActual- 0-2022Actual- 2-2024 Requested-
<br />10-
<br />
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