|
Budget > Summary > Expenditures by OBJECT
08/09 Budget Expenses by OBJECT
| Major Object |
07/08
Projected Amount
|
08/09
Budget Amount
|
$
Incr/Decr
|
%
Incr/Decr
|
| Salaries |
44,708,969 |
46,452,876 |
1,743,907 |
3.9% |
| Employee Benefits |
13,713,275 |
13,237,150 |
(476,125) |
-3.5% |
| Contr Professional Svc |
3,006,932 |
3,405,483 |
398,551 |
13.3% |
| Purch Property Svcs |
3,384,291 |
3,702,310 |
318,019 |
9.4% |
| Other Purchased Svcs |
12,966,661 |
13,503,649 |
536,988 |
4.1% |
| Supplies/Books |
3,238,924 |
3,556,229 |
317,305 |
9.8% |
| Property (Equipment) |
985,487 |
626,855 |
(358,632) |
-36.4% |
| Other Objects |
6,074,715 |
5,661,320 |
(413,395) |
-6.8% |
| Other Financing Uses |
5,598,845 |
5,740,000 |
141,155 |
2.5% |
| Total |
93,678,099 |
95,885,872 |
2,207,773 |
2.36% |
|
Development/Management