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Expenditures
Current Appropriations
  General Public Services
     Personal Services                   47,027,554.00   44,083,545.77   46,659,754.52   46,446,447.31       367,799.48     (2,362,901.54)   45,899,930.34   44,937,895.59     759,824.18       1,508,551.72
     Maintenance and Other Operating
                                         60,140,865.54   51,073,535.85   66,901,083.33   65,083,433.95    (6,760,217.79)   (14,009,898.10)   55,568,373.11   50,345,577.73   11,332,710.22     14,737,856.22
     Expenses
     Capital Outlay                        640,000.00      900,000.00    23,770,307.90    7,113,371.40   (23,130,307.90)    (6,213,371.40)   11,551,341.50    5,461,771.93   12,218,966.40      1,651,599.47
  Education
     Personal Services                                                                                                            -                                                                 -
     Maintenance and Other Operating
                                           431,913.56      470,000.00      671,913.56      470,000.00      (240,000.00)           -            671,492.00      469,971.05             421.56            28.95
     Expenses
     Capital Outlay                                         88,103.97                       88,103.97                             -                             32,810.52                         55,293.45
  Health, Nutrition and Population
  Control
     Personal Services                                                                                                            -                                                                 -
     Maintenance and Other Operating
                                                                                                                                  -                                                                 -
     Expenses
     Capital Outlay                                                                                                               -                                                                 -
  Labor and Employment
     Personal Services                                                                                                            -                                                                 -
     Maintenance and Other Operating
                                                                                                                                  -                                                                 -
     Expenses
     Capital Outlay                                                                                                               -                                                                 -
  Housing and Community
  Development
     Personal Services                                                                                                            -                                                                 -
     Maintenance and Other Operating
                                                                                                                                  -                                                                 -
     Expenses
     Capital Outlay                                                                                                               -                                                                 -
  Social Services and Social Welfare
       Personal Services                 12,817,052.00   12,752,820.00    9,585,968.18   10,311,243.26     3,231,083.82      2,441,576.74     8,792,367.51    8,046,686.29     793,600.67       2,264,556.97
       Maintenance and Other Operating
                                          1,030,500.00    1,669,214.00    1,474,420.00    1,669,214.00     (443,920.00)           -            980,514.15      998,063.34      493,905.85        671,150.66
       Expenses
       Capital Outlay                       50,000.00      100,000.00       50,000.00      100,000.00           -                 -               4,800.00                      45,200.00        100,000.00
   Economic Services
       Personal Services                  7,448,418.00    8,654,824.00    7,311,691.30    8,733,499.20        136,726.70      (78,675.20)     6,300,968.50    6,658,767.03    1,010,722.80      2,074,732.17
       MOOE                               7,647,935.00    7,746,399.36    8,886,192.76    8,095,398.35    (1,238,257.76)     (348,998.99)     6,919,732.92    5,251,918.26    1,966,459.84      2,843,480.09
       Capital Outlay                        75,000.00      581,927.52       75,000.00      199,427.52                 -       382,500.00        25,000.00       80,990.00       50,000.00        118,437.52
   Other Purposes:
   Debt Service
       Financial Expense                      6,262.93        5,099.69        6,262.93        5,099.69          -                 -               -               -               6,262.93          5,099.69
       Amortization                                                                                                               -                                                                 -
   LDRRMF
       Maintenance and Other Operating
                                          5,694,228.33    5,986,411.10    6,008,355.83    5,771,607.68     (314,127.50)           -           6,008,355.83     214,803.42         -             5,771,607.68
       Expenses

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