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. • ` . I <br /> ' -6- '� <br /> NON-DEPARTMENTAL EXPENDITLTRES ($1, 731, 301) I <br /> Contractual Services $ 55, 000 <br /> � Commodities 200, 000 <br /> Other Charges 1 . 476 . 301 <br /> TOTAL - NON DEPARTMENTAL EXPENDITURES $ 1, 731. 301 <br /> TOTAL GENERAL FUND BEFORE PENSION $26, 855, 220 <br /> LESS: NON CASH PENSION EXPENSE _�2 , 188 , 435) <br /> TOTAL - GENERAL FUND 524 , 666 . 785 <br /> DRUG ENFORCEMENT FUND ($4, 746) <br /> Commodities $ 746 <br /> Capital Outlay 4 . 000 <br /> TOTAL - DRUG ENFORCEMENT FtJND S 4 , 746 <br /> PLANNING FUND ($742 , 577) <br /> Contractual Services $ 50, 000 <br /> Other Charges 692 , 577 <br /> TOTAL - PLANNING FUND S 742 , 577 <br /> CRIME LAB FLTND ($1, 7 0 0) <br /> Commodities � $ 200 <br /> Capital Outlay 1 , 500 <br /> TOTAL - CRIME LAB FUND S 1, 700 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT ($1, 845, 619) <br /> Projects Division ($976, 545) <br /> Personal Services $ 126, 070 <br /> Contractual Services 2 , 765 <br /> Commodities 600 <br /> Capital Outlay 12, 400 <br /> Projects 834 , 710 <br /> SUB-TOTAL - Projects Division S 976 , 545 <br />