Operating Expenditures by Expense Type
The following chart shows the operating expenditures by expense type for all funds.

 
The following table shows the operating expenditures by type for the budget year and three prior years.
  1998-99 1999-00 2000-01 2001-02
  ACTUAL ACTUAL BUDGET BUDGET
PERSONNEL 29,364,398 30,953,135 34,285,515 36,337,031
SUPPLIES/SERVICES 20,714,314 20,370,750 22,666,197 26,457,586
EQUIPMENT 1,928,251 4,706,491 3,983,772 4,764,112
         
TOTAL 52,006,963 56,030,376 60,935,484 67,558,112
         

 

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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

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Rev. 12/04/01 J. Splane http://www.monterey.org/2001/exptype.html