Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

110,470,154
53,329,930

630,208,622
393,113,930

625,229,651
388,243,161

2,426,756

627,656,407
388,243,161

2,552,215
4,870,769

163,800,084

1,023,322,552

1,013,472,812

2,426,756

1,015,899,568

7,422,984

1,094,750

11,557,575
19,042,219

8,992,285
14,523,379

41,875

9,034,160
14,523,379

2,523,415
4,518,840

1,094,750

30,599,794

23,515,664

41,875

23,557,539

7,042,255

16,587,916

82,354,183

75,391,491

75,391,491

6,962,692

5,406,832

62,714,906

61,881,168

61,881,168

833,738

573,467
1,048,961

143,782,638
87,760,404

129,900,690
54,679,130

52,184

129,952,874
54,679,130

13,829,764
33,081,274

1,622,428

231,543,042

184,579,820

52,184

184,632,004

46,911,038

3,323,678

42,652,986
9,529,000

38,838,024
3,858,799

503,978

39,342,002
. 3,858,799

3,310,984
5,670,201

3,323,678

52,181,986

42,696,823

503,978

43,200,801

8,981,185

531,087
325,657
117,605

7,507,336
2,338,681
324,246

6,078,559
2,222,429
324,246

1,421,236
107,771

7,499,795
2,330,200
324,246

7,541
8,481

974,349

10,170,263

8,625,234

1,529,007

10,154,241

16,022

4,208
7,436
9,750

3,941,561
25,763,409
3,209,750

3,884,575
24,934,517
1,582,956

56,882
249,196
1,008,994

3,941,457
25,183,713
2,591,950

104
579,696
617,800

21,394

32,914,720

30,402,048

1,315,072

31,717,120

1,197,600

149,675
303,758

8,299,756
1,630,758

8,080,135
1,615,569

219,186
15,189

8,299,321
1,630,758

435

2,754

1,339,590

1,086,959

13,849

1,100,808

238,782

456,187

11,270,104

10,782,663

248,224

11,030,887

239,217

20,281
48,323

7,079,104
1,129,850
79,847

6,475,991
968,888
28,504

602,761
54,380
19,106

7,078,752
1,023,268
47,610

352
106,582
32,237

68,604

8,288,801

7,473,383

676,247

8,149,630

139,171

35,061
305,635

1,460,113
1,764,122

1,032,431
1,567,372

407,871
27,507

1,440,302
1,594,879

19,811
169,243

340,696

3,224,235

2,599,803

435,378

3,035,181

189,054

266,915
2,290

2,198,419
162,845

1,723,548
124,590

474,727

2,198,275
124,590

144
38,255

16,168

16,168

16,168

16,168

285,373

2,377,432

1,864,306

474,727

2,339,033

38,399

20,634
8,893,896
1,712,328

6,095,525
30,723,119
3,080,726

5,435,030
7,687,930
2,085,376

660,476
22,944,822
690,376

6,095,506
30,632,752
2,775,752

19
90,367
304,974

10,626,858

39,899,370

15,208,336

24,295,674

39,504,010

395,360

78,842

292,955
2,983

279,520

13,158

292,678

277
2,983

78,842

295,938

279,520

13,158

292,678

3,260

61,688

616,707

616,588

616,588

119

2,651,694
21,395

8,908,733
2,297,806

4,180,161
1,188,933

1,950,680
435,537

6,130,841
1,624,470

2,777,892
673,336

2,734,777

11,823,246

5,985,682

2,386,217

8,371,899

3,451,347