|
BUDGET AND EXPENDITURES
3753
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
—0—
58,140,551
58,171,278
|
2,652,915,593
1,230,890,217
960,497,548
|
2,584,067,582
1,160,569,253
864,177,976
|
37,400,417
33,588,863
41.478,288
|
2,621,467,999
1,194153,113
900,853,228
|
31,447,594
36,787,104
54,841,320
|
|
|
|
(3.417,132)
(3702,163)
(5,963,991)
|
—0—
|
(3,417,132)
(5,963,991)
|
3,417,132
3,702,163
5,963,991
|
|
|
|
2,580,660,460
1,156,867,090
858,213,984
|
37,400,417
33,583,860
41,478,253
|
|
34,864,726
40,480,287
60,806,311
|
|
 |
