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CHANGE IN EXPENDITURES FY2002 Just as we examined the sources of revenue and their change over time, we have now examined the main categories of uses of county resources and their proportions in relation to the budget as a whole. Now we will look at the change in these expenditures from last year's adopted budget to today's proposed FY02 budget. A. Human Services increased $1,401,107 from $15,232,885 to $16,633,992. B. Roads and County Environment increased $760,902 from $6,780,714 to $7,541,616. C. Public Safety and Court Services increased $869,598 from $9,061,197 to $9,930,795. D. Interprogram and State and Local Government increased $645,584 from $5,358,491 to $6,004,075. E. Capital Projects and Nonprogram Current Expenditures decreased $47,642 from $3,951,922 to $3,904,280. The above changes in uses are shown in the graph and table on the following page. Page 14 |
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