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<br /> PROPOSED 1992 GENERAL FUND BUDGET 07/29/91
<br /> BY EXPENDITURE TYPE
<br /> ACTUAL ACTUAL BUDGET 1991 1992 DEPT 1992 TEAM COUNCIL % '92 BUDGET PERCENT OF
<br /> 1989 1990 1991 ESTIMATED PROPOSED PROPOSED APPROVES TO '91BUDGET TOTAL
<br /> PERSONNEL SERVICES $1,398,193 $1,526,066 $1,545,266 $1,261,477 $1,710,585 $1,596,655 SO 3.33% 53.03%
<br /> MATERIALS + SUPPLIES $155,967 $186,230 $148,458 $115,684 $177,668 $156,081 SO 5.13% 5.51%
<br /> CONTRACTUAL SERVICES $622,141 $755,824 $710,358 $195,490 $797,699 $757,089 $0 6.58% 24.73%
<br /> CAPITAL OUTLAY $292,028 $189,943 $331,004 $316,478 $294,618 $291,118 $0 -12.05% 9.13%
<br /> MISC DISBURSEMENTS $68,855 $21,874 $144,085 $0 $245,026 $195,026 $0 35.35% 7.60%
<br /> TOTAL $2,537,184 $2,679,937 $2,879,171 $1,889,129 $3,225,596 $2,995,969 $0 4.06% 100.00%
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