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Expenditure Uses <br />$80,000,000 <br />$75,000,000 <br />$70,000,000 <br />$65,000,000 <br />$60,000,000 <br />$55,000,000 <br />$50,000,000 <br />$45,000,000 <br />$40,000,000 <br />$35,000,000 <br />F r rrr rr� <br />$25,000,000 <br />$20,000,000 <br />$15,000,000 <br />$10,000,000 <br />$5,000,000 <br />$0 <br />aJa\ Ja\ Ja` �yw �eL <br />ptib�Ja O�y�Ja <br />li ti <br />:XPENDITURE USES <br />■ Contractual <br />Services <br />■ Utilities <br />■ Capital Outlay <br />■ Transfers Out <br />■ Other charges <br />■ Suplies & <br />materials <br />■ Personal <br />services <br />FRI <br />aJa\ Ja\ Ja` �yw �eL <br />ptib�Ja O�y�Ja <br />li ti <br />:XPENDITURE USES <br />■ Contractual <br />Services <br />■ Utilities <br />■ Capital Outlay <br />■ Transfers Out <br />■ Other charges <br />■ Suplies & <br />materials <br />■ Personal <br />services <br />FRI <br />