Operating Expenditures by Expense Type
The following table shows the operating expenditures by type for the budget year and three prior years. The first table shows expenditures by type for all funds, and the next table below shows expenditures by type for General Funds.

 

TOTAL FUNDS
(General Funds + Special Funds)

 2000-01 2001-02 2002-03 2003-04
  ACTUAL ACTUAL AMENDED AMENDED
PERSONNEL 33,288,184

n/a

 39,052,317 40,108,433
SUPPLIES & SERVICES 24,095,453

n/a

 26,503,041 26,625,947
BUILDINGS & EQUIPMENT 2,934,323

n/a

 9,675,357 4,464,728
         
TOTAL 60,317,960 68,391,363 75,230,715 71,199,108
         

 

GENERAL FUNDS

 2000-01 2001-02 2002-03

2003-04
  ACTUAL ACTUAL AMENDED ADOPTED
PERSONNEL 27,071,019 29,787,985 31,603,273 32,347,716
SUPPLIES & SERVICES 11,275,874 13,551,744 12,680,235 11,719,681
BUILDINGS & EQUIPMENT 831,616 1,118,485 977,410 581,787
         
TOTAL 39,178,509 44,458,214 45,260,919 44,649,184
         

 

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General Fund Revenues | Revenues by Program | Special Funds Revenues
General Fund Expenses | Operating Expenses by Program
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Staffing by Program | Demographics & Statistics | Budget Dates

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Revised 10/25/07 L. Huelga http://www.monterey.org/2003-04/exptype.html