Expenditure history by OBJECT

Three Year Expenditure History by OBJECT

Major Object 14-15 Actual 15-16 Actual 16-17 Budget
100 Salaries 48,093,662 49,337,091 50,750,373
200 Employee Benefits 23,239,850 26,510,275 29,361,035
300 Contr Professional Svc 5,223,725 5,538,148 5,280,465
400 Purch Property Svcs 2,878,038 2,640,544 1,561,111
500 Other Purchased Svcs 17,321,985 17,675,857 18,044,183
600 Supplies/Books 2,974,989 2,684,320 4,446,020
700 Property (Equipment) 832,193 1,004,466 355,278
800 Other Objects 3,419,413 3,334,083 2,853,755
900 Other Financing Uses 15,364,822 9,936,937 7,030,000
TOTAL 119,348,677 118,661,721 119,682,220