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General Fund Operating Expenditures by
Expense Type
The following chart shows the General Fund operating expenditures by expense type.
ChartObject 1999-2000 OPERATING EXPENDITURES BY TYPE GENERAL FUND

 
The following table shows the General Fund operating expenditures by type for 1996-97 through 1999-2000.
  1996-97 1997-98 1998-99 1999-00
  ACTUAL ACTUAL BUDGET BUDGET
         
PERSONNEL 23,188,742 24,327,768 25,623,801 26,998,345
SUPP./SERVICES 8,813,622 8,873,128 10,154,130 10,720,130
EQUIPMENT 548,211 707,816 591,566 863,175
         
TOTAL 32,550,575 33,908,712 36,369,497 38,581,650
         

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Rev. 10/25/07 J. Splane http://www.monterey.org/budget/1999/gfexptype.html