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 1999-00 through 2002-03.
  1999-00 2000-01 2001-02 2002-03
  ACTUAL ACTUAL AMENDED ADOPTED
         
PERSONNEL 25,574,498 27,071,019 29,787,985 31,708,380
SUPPLIES & SERVICES 10,639,838 11,275,874 13,551,744 11,766,249
BUILDINGS & EQUIPMENT 912,870 831,616 1,118,485 737,814
         
TOTAL 37,127,206 39,178,509 44,458,214 44,212,443
         

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Revised 10/25/07 L. Huelga http://www.monterey.org/budget/2002-03/gfexptype.html