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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> GENERAL GOVERNMENT 111-195
<br /> EXPENDITURE BY OBJECT SUMMARY -2019 Actual- -202OActual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested71
<br /> PERSONNEL SERVICES 2,064,191 2,140,494 2,289,527 2,342,157 2,711,907 3,071,452
<br /> SUPPLIES 120,179 98,236 112,476 150,454 166,295 179,487
<br /> OTHER SERVICES&CHARGES 1,201,503 1,127,282 1,138,745 1,240,724 1,324,842 1,527,953
<br /> CAPITAL OUTLAY 81,526 24,423 - 74,120 - 256,000
<br /> TOTAL EXPENDITURE BY OBJECT 3,467,400 3,390,435 3,540,747 3,807,456 4,203,044 5,t134,$92
<br /> GENERAL GOVERNMENT EXPENDITURE BY USE
<br /> 6,000,000
<br /> 5,000,000
<br /> 4,000,000
<br /> k
<br /> 3,000,000
<br /> 2,000,000 rJ
<br /> 1,000,000
<br /> �1
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPEN1)ITURE BY OBJECT
<br /> N- w-2019 Actual- ■.-2020 Actual- iz-2021 Actual- ■-2022 Actual- U-2024 Requested-
<br /> —1 0—
<br />
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