General Fund Operating Expenditures by
Expense Type
The following chart shows the General Fund operating expenditures by expense type.

 
The following table shows the General Fund operating expenditures by type for 1997-98 through 2000-01.
  1997-98 1998-99 1999-00 2000-01
  ACTUAL ACTUAL BUDGET BUDGET
         
PERSONNEL 24,327,768 24,858,895 26,998,345 28,440,242
SUPP./SERVICES 8,873,128 9,826,741 10,720,130 11,376,447
EQUIPMENT 707,816 695,973 863,175 994,409
         
TOTAL 33,908,712 35,381,609 38,581,650 40,811,098
         

Return to top

Budget Overview
Total Revenues - All | General Fund Revenues | Special Funds Revenues
Operating Expenditures - All | General Fund Operating Expenditures
Capital Improvements Program | Staffing by Program
General Fund Revenue & Expenditure Trends | Demographics & Statistics

hmpgbtm.gif (1747 bytes)

Rev. 10/25/07 J. Splane http://www.monterey.org/budget/2000/gfexptype.html