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EXPENDITURES

General Fund and Non General Funds Expenditures for Calendar Year 2008

General Fund Non General Fund

Auditor
2%
Clerk of Courts
2% Alcohol and Drug Board
2%
Prosecutor
4%
Engineer
9%
General Division Judges
5%

Sheriff
Juvenile Judge 42%
6%
Mental Health Board
10%

Commissioners
60%

Board of MRDD
11%

Commissioners
31%

COMBINED - BOTH GENERAL AND NON GENERAL FUNDS Page 1


EXPENDITURES

General Fund and Non General Funds Expenditures for Calendar Year 2008

Non General Fund

Alcohol and Drug Board


2%

Engineer
9%

Mental Health Board


10%

Commissioners
60%

Board of MRDD
11%

COMBINED - BOTH GENERAL AND NON GENERAL FUNDS Page 1

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