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Expenditures by Type <br />2023 Amount Over(Under) % Change Over <br />Budget 2022 Budget 2022 Budget <br />Personnel Services 1,838,650$ 114,330$ 6.6% <br />Supplies & Materials 149,900 8,750 6.2% <br />Other Services & Charges 3,521,030 146,990 4.4% <br /> TOTAL EXPENDITURES 5,509,580$ 270,070$ 5.2% <br />6