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 1998-99 through 2001-02.
  1998-99 1999-00 2000-01 2001-02
  ACTUAL ACTUAL ADOPTED ADOPTED
         
PERSONNEL 24,858,895 25,574,498 28,440,242 29,583,209
SUPP./SERVICES 9,826,741 10,639,838 11,376,447 12,365,384
EQUIPMENT 695,973 912,870 994,409 906,590
         
TOTAL 35,381,609 37,127,206 40,811,098 42,855,183
         

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