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Expenditures by Type <br /> 2022 Amount Over(Under) % Change Over <br /> Budget 2021 Budget 2021 Budget <br /> Personnel Services $ 1 ,730,310 $ 175610 1 .0% <br /> Supplies & Materials 141 , 150 (2) 500) -1 .7% <br /> Other Services & Charges 3,437,290 80,660 2.4% <br /> TOTAL EXPENDITURES $ 5,308, 750 $ 95770 1 .8% <br /> 5 <br />