Expenditures by OBJECT

2017-18budget-by-object

Expense Function 16-17
Budget Amount
17-18
Budget Amount
$
Incr/Decr
%
Incr/Decr
Salaries 50,750,373 52,712,295 1,961,922 3.87%
Employee Benefits 29,361,035 32,517,032 3,155,997 10.75%
Contr Professional Svc 5,280,465 5,651,157 370,692 7.02%
Purch Property Svcs 1,561,111 1,440,601 (120,510) -7.72%
Other Purchased Svcs 18,044,183 18,111,870 67,687 0.38%
Supplies/Books 4,446,020 4,046,937 (399,083) -8.98%
Property (Equipment) 355,278 130,598 (224,680) -63.24%
Other Objects 2,853,755 2,475,590 (378,165) -13.25%
Other Financing Uses 7,030,000 7,360,000 330,000 4.69%
Total 119,682,220 124,446,080 4,763,860 3.98%