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General Services 12,125,356 <br />Transfers to Operating Funds 42,009,795 <br />Transfers to Capital Program 7,500,000 <br />Schools Contribution 82,878,325 <br />Total Appropriation $339,227,680 <br />200 Debt Fund Expenditures <br />Operating Expenses 43,970,184 <br />Transfers to Operating Funds 1,002,058 <br />Total Appropriation $44,972,242 <br />400 Behavioral Healthcare Service Fund Expenditures <br />Operating Expenses 19,485,106 <br />Transfers to Operating Funds 873,573 <br />Total Appropriation $20,358,679 <br />405 Public Law Library Fund Expenditures <br />Operating Expenses 43,226 <br />Total Appropriation $43,226 <br />410 Social Services Fund Expenditures <br />Operating Expenses 21,816,968 <br />Transfers to Operating Funds 950,430 <br />Total Appropriation $22,767,398 <br />415 Children's Services Act Fund Expenditures <br />Operating Expenses 2,646,792 <br />Total Appropriation $2,646,792 <br />