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<br />Expenditures by Category <br /> <br />Where the Money Goes <br /> <br />- <br /> <br />e <br /> <br />. Supplies <br /> <br />o Charges & Services <br /> <br />o New Program Requests <br /> <br />. Capital <br /> <br />Outlay <br /> <br />o Reserve for Potential <br />Legislative Cuts <br /> <br />o Transfers <br /> <br /> <br />o Personal Services <br />$17,731,622 (68%) <br />o Other Expenditures <br />$8,230,455 <br /> <br />28 <br /> <br />PM <br /> <br />8/23/2005 3 :31 <br />