The following table shows the operating
expenditures by type for the budget year and three prior years.
|
| |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
| |
ACTUAL |
ACTUAL |
AMENDED |
ADOPTED |
| PERSONNEL |
30,953,135 |
33,288,184 |
36,610,201 |
38,920,078 |
| SUPPLIES
& SERVICES |
20,370,750 |
24,095,453 |
28,612,140 |
26,759,252 |
|
BUILDINGS & EQUIPMENT |
4,706,491 |
2,934,323 |
12,054,881 |
5,726,842 |
| |
|
|
|
|
| TOTAL |
56,030,376 |
60,317,960 |
77,277,222 |
71,406,172 |
| |
|
|
|
|
|
