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ESD FUND EXPENDITURES BY CATEGORY <br />ActualBudgetEstimatedFYProposedPercent <br />ESDFundFY2019-20FY2020-212020-21FY2021-22ChangeChange <br />Salaries&Benefits$53,937$125,772$122,417$110,326-$15,446-12.28% <br />Supplies147,071229,789199,666285,284+55,495+24.15% <br />ChargesforServices765,725953,740941,539989,987+36,247+3.80% <br />CapitalOutlay65,22496,675115,675109,866+13,191+13.64% <br />ESDFundTotal$1,031,957$1,405,976$1,379,297$1,495,463+$89,487+6.36% <br /> <br />