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GENERAL FUND EXPENDITURES BY CATEGORY <br />(IN MILLIONS) <br />ActualBudgetEstimatedFYProposedPercent <br />GeneralFundFY2020-21FY2021-222021-22FY2022-23ChangeChange <br />Salaries&Benefits$33.78$34.49$34.23$35.64+$1.15+3.34% <br />Supplies1.942.242.222.49+0.25+11.21% <br />ChargesforServices9.8612.4911.7320.61+8.12+65.03% <br />CapitalOutlay0.340.140.140.50+0.35+241.78% <br />Transfers&Contingency13.8710.6510.6517.92+7.26+68.16% <br />GeneralFundTotal$59.80$60.03$58.99$77.18+$17.15+28.56% <br /> <br />