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Budget > Summary > Expenditures by OBJECT
11/12 Budget Expenses by OBJECT
| Major Object |
10/11
Budget Amount |
11/12
Budget Amount |
$
Incr/Decr |
%
Incr/Decr |
| Salaries |
50,172,363 |
50,077,030 |
(95,333) |
-0.2% |
| Employee Benefits |
16,608,530 |
16,773,841 |
165,311 |
1.0% |
| Contr Professional Svc |
3,481,077 |
3,540,807 |
59,730 |
1.7% |
| Purch Property Svcs |
3,675,559 |
3,404,795 |
(270,764) |
-7.4% |
| Other Purchased Svcs |
15,478,689 |
16,010,471 |
531,782 |
3.4% |
| Supplies/Books |
3,375,916 |
3,377,389 |
1,473 |
0.0% |
| Property (Equipment) |
329,966 |
131,484 |
(198,482) |
-60.2% |
| Other Objects |
5,499,057 |
5,109,116 |
(389,941) |
-7.1% |
| Other Financing Uses |
6,220,000 |
6,320,000 |
100,000 |
1.6% |
| Total |
104,841,157 |
104,744,933 |
(96,224) |
-0.1% |
|
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