Budget

Authorized

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

46,279

1,105,159

939,118

939,118

166,041

255,687

255,687

255,687

255,687

12,000

(69)

(69)

12,069

363,284

12,095,179

8,816,889

8,816,889

3,278,290

618,971

12,362,866

9,072,507

9,072,507

3,290,359

105,764

3,408,309

3,408,308

3,408,308

1

272,234

350,233

181,714

181,714

168,519

431,803

58,134,720

52,278,374

52,278,374

5,856,346

809,801

61,893,262

55,868,396

55,868,396

6,024,866

1,212,250

2,380,300

2,380,300

2,380,300

3,191,619

22,965,630

20,225,332

20,225,332

2,740,298

4,403,869

25,345,930

22,605,632

22,605,632

2,740,298

(15,350,000)

50,000,000

50,000,000

50,000,000

4,516,765,529

4,453,797,204

36,152,770

4,489,949,974

26,815,555

290,053,788

1,745,229,780

1,597,061,555

36,111,311

1,633,172,866

112,056,914

72,940,570

1,614,173,826

1,496,018,803

16,956,227

1,512,975,030

101,198,796

50,465,116

849,411,646

830,023,878

13,484,526

843,508,404

5,903,242

9,954,002

181,957,217

177,190,530

1,685

177,192,215

4,765,002

22,558,355

17,182,514

2,327,028

19,509,542

3,048,813

32,649,882

15,124,001

7,872,372

22,996,373

9,653,509

24,773,648

15,229,580

6,096,314

21,325,894

3,447,754

9,173,112

6,665,437

866,897

7,532,334

1,640,778

30,370

4,935

4,935

25,435

4,539,323,884

4,470,979,718

38,479,798

4,509,459,516

29,864,368

290,053,788

1,777,879,662

1,612,185,556

43,983,683

1,656,169,239

121,710,423

72,940,570

1,638,947,474

1,511,248,383

23,052,541

1,534,300,924

104,646,550

50,465,116

858,584,758

836,689,315

14,351,423

851,040,738

7,544,020

9,954,002

181,987,587

177,195,465

1,685

177,197,150

4,790,437

$423,413,476

$8,996,723,365

$8,608,298,437

$119,869,130

$8,728,167,567

$268,555,798