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<br /> <br /> <br /> <br /> <br /> <br />EXPENDITURES <br /> <br /> <br />-:--------- <br />----------- <br /> <br />- <br />I <br />%over <br />FY <br />i <br />FY 2011 FY 2012 FY 2014 FY2013 <br />BY <br />2010 2012 <br />I <br />Actual Acmal Budget <br />Original Budget <br /> <br />Estimated <br />! <br />I <br />Personnel Service& <br />3,531,235 ],681,300 1% <br />I 3,501,100 3,661.435 <br />3,492!? -.. <br /> <br />I <br /> <br /> <br />1% <br />Contractual Services <br />};?_?_,_"!l1 437,877 469,895 <br />437,877 <br />3:5 7'771=:= <br /> I <br /> <br />---- <br />l <br />) <br />! <br />322.T?: <br /> <br />13_6.2?1 <br />_l36,?7 - <br />Conmtodities <br />38,99-------- 1%- <br />j <br />cJ.- 0,271 <br /> <br />-- <br /> <br />Pi! LL <br /> <br />7,000 -88% <br />47,267 768;338 57,00057,000 <br />i <br /> <br />-- <br />! <br />------ <br />4,298;466 <br />'4,766,201 <br />.. <br />l% <br />To.ral 4,043,187 <br />4,293,084 4,123,877 <br /> <br /> <br />Expenditures a Percentage of Department Budget <br />ES <br /> <br /> <br /> <br /> <br /> <br /> <br />3% <br /> <br /> <br /> <br /> <br />Cor:tractual <br />Services <br /> <br />11% <br /> <br /> <br /> <br />PersonnelServ1ce:s <br /> <br />86% <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6 <br /> <br />8 <br /> <br /> <br /> <br />