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General Fund

Appropriations by Type

ADOPTED

% OF

ADOPTED

% OF

CHANGE

2015-16

TOTAL

2016-17

TOTAL

FY16 To FY17

Salaries & Related

Services

(1)

237,530,898

54.6%

249,494,163

53.5%

5.0%

Operating Expenditures

78,629,916

18.1%

86,007,699

18.4%

9.4%

Capital Equipment

(2)

1,697,533

0.4%

2,024,216

0.4%

19.2%

Appropriations to Other

Operating Funds

32,651,455

7.5%

36,569,966

7.8%

12.0%

Appropriations to Capital

Debt Service

56,149,950

12.9%

62,570,595

13.4%

11.4%

Appropriations to Capital

Programs

24,084,948

5.5%

25,335,983

5.4%

5.2%

Appropriations to External

Organizations

4,182,273

1.0%

4,303,958

0.9%

2.9%

TOTAL

$ 434,926,973

$466,306,581

7.2%

1. Salaries and Related Services includes the salary cost for all full-time, part-time, temporary and seasonal employees, the cost of

employee benefits including social security, retirement, health and dental insurance, and all costs associated with administering

employee benefit programs.

2. The capital equipment category includes items costing more than $1,000, with lower cost equipment items included in the operating

expenditures category.

B-21