Expenditures by OBJECT

Budget Expense by Object

Expense Function 17-18
Budget Amount
18-19
Budget Amount
$
Incr/Decr
%
Incr/Decr
Salaries 52,712,295
53,790,997
1,078,702
2.05%
Employee Benefits 32,517,032
34,160,532
1,643,500 5.05%
Contr Professional Svc 5,651,157
4,721,761
(929,396)
-16.45%
Purch Property Svcs 1,440,601 
1,248,900 (191,701)
-13.31%
Other Purchased Svcs 18,111,870
19,632,828
1,520,958 8.40%
Supplies/Books 4,046,937
3,584,916
(462,021) -11.42%
Property (Equipment) 130,598
107,500
(23,098) -17.69%
Other Objects 2,475,590
2,165,102
(310,488)
-12.54%
Other Financing Uses 7,360,000
7,930,000
570,000
7.74%
Total 124,446,080
127,342,536 2,896,456 2.33%