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1-CE ERAL GOVERNMENT <br /> GENERALFUk[114 N <br /> GENFRr1�.G4�IEHNMENT 111-1'95 <br /> CXPENCITURE RV•: <br /> PERSONNEL SERVICES 1,26L026 2,404,069 1,642,O10 1,798,417 1,988,194 <br /> SUPPLIES 98,947 98,796 126.= lailll O 139,175 <br /> OTHER$FRVCCES&CHARGES 882,147 997,521 960,244 2.297.071 1.207,564 <br /> CAPITAL UUTLAY 110,D-24 65,393 - 7,5CO 2050 <br /> TOTAL EXPENDITURE BY OBJECT 2.,352,144 2,553,779 Z72%GS6 3,127,03R 3,355,433 <br /> GENERAL GOVERNMENT CXPENDITUREBY USE <br /> 1,00O,O00 r - <br /> V <br /> I <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> ■-2614 Artual- cr-2O1S Actual- ■-2016 Actual- ■-2017 Adopted- W-2018 MapFed- <br /> P28 <br />