| 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 |
2004-05 |
| |
ACTUAL |
ACTUAL |
AMENDED |
AMENDED |
ADOPTED |
| PERSONNEL |
33,288,184 |
n/a |
39,052,317 |
40,108,433 |
42,820,650 |
| SUPPLIES
& SERVICES |
24,095,453 |
n/a |
26,503,041 |
26,625,947 |
27,082,778 |
| BUILDINGS & EQUIPMENT |
2,934,323 |
n/a |
9,675,357 |
4,464,728 |
4,947,940 |
| |
|
|
|
|
|
| TOTAL |
60,317,960 |
68,391,363 |
75,230,715 |
71,199,108 |
74,851,368 |
| |
|
|
|
|
|
|
GENERAL FUNDS |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
| |
ACTUAL |
ACTUAL |
AMENDED |
ADOPTED |
ADOPTED |
| PERSONNEL |
27,071,019 |
29,787,985 |
31,603,273 |
32,347,716 |
33,851,902 |
| SUPPLIES
& SERVICES |
11,275,874 |
13,551,744 |
12,680,235 |
11,719,681 |
11,446,562 |
| BUILDINGS & EQUIPMENT |
831,616 |
1,118,485 |
977,410 |
581,787 |
670,137 |
| |
|
|
|
|
|
| TOTAL |
39,178,509 |
44,458,214 |
45,260,919 |
44,649,184 |
45,968,601 |
| |
|
|
|
|
|
|
