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HUMAN ~ESauRCEs
<br />Personal Services 167,941 179,623 185,939 200,364 4.5D
<br />Supplies 9,314 9,223 8,165 8,760
<br />Other Services 92,298 91,898 97,386 101,050
<br /> 269,553 280,744 291,490 31D,174
<br />INFQRMATION TECHNOLOGIES
<br />Personal Services 326,084 404,417 405,580 445,172 7.00
<br />Supplies 4,5D8 4,463 4,763 5,110
<br />Other Services 72,779 58,239 70,476 43,7$0
<br /> 403,371 467,119 480,819 494,062
<br />SAFETY 8, 6tISK MANAGEMENT
<br />Personal Services 74,874 85,975 81,557 87,365 2.00
<br />Supplies 5,250 2,505 5,583 5,837
<br />Other Services 1,126,747 1,3D8,001 1,410,517 1,409,517
<br />Other Uses 40,049 49,347 49,347 46,598
<br /> 1,246,920 1,445,828 1,547,004 1,549, 317
<br />BENEFIT5 MANAGEMENT
<br />Personal Services 81,967 92,470 100,500 102,752 2.00
<br />Supplies 5,800 2,264 7,612 7,612
<br />Other Services 9,661,641 9,172,326 11,307,422 11,235,077
<br />Other Uses 162,548 168,949 168,949 237,668
<br /> 9,911,956 9,436,OD9 11,584,483 11,583,109
<br />HUMAN RIGHTS
<br />Personal Services 278,953 286,42D 326,333 334,625 7.66
<br />Supplies 12,832 6,562 7,931 7,931
<br />O#her Services 99,758 103,593 96,394 129,410
<br />O{her Uses 2,996 3,402 3,401 3,711
<br />Capital D 0 0 1,ODD
<br /> 394,539 399,977 428,659 476,677
<br />CITY-WIDE EXPENDITURES (not Inc€uded in above programs}
<br />Personal Services 142,932 134,983 186,756 48,557 nla
<br />Gapital 2,DD6,868 1,419,223 2,752,924 7,409,287
<br /> 2,149,866 1,554,206 2,939,676 7,457,844
<br />TOTAf~ PROGRAMS 15,913,914 14,221,624 17,853,554 22,666,368 31.66
<br />C-31
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