Expenditure history by OBJECT

Three Year Expenditure History by OBJECT

Major Object 16-17 Actual 17-18 Actual 18-19 Budget
100 Salaries 51,145,093
52,658,931
53,790,147
200 Employee Benefits 30,256,430
31,903,147
34,142,822
300 Contr Professional Svc 5,710,827
4,667,379
4,703,401
400 Purch Property Svcs 1,251,485
1,326,114
1,178,900
500 Other Purchased Svcs 18,313,199
19,648,771
19,643,133
600 Supplies/Books 4,501,816
3,180,441
3,681,666
700 Property (Equipment) 329,169
680,604
115,500
800 Other Objects 2,681,574
2,636,572
2,156,967
900 Other Financing Uses 12,110,119
7,360,000
7,930,000
TOTAL 126,299,712
124,061,959
127,342,536