Budget

Authorized

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

519,561

8,694,241

8,694,220

8,694,220

21

569,984

1,998,376

1,956,805

1,956,805

41,571

754,485

1,859,297

1,538,963

1,538,963

320,334

1,844,030

12,551,914

12,189,988

12,189,988

361,926

(2,896,640)

4,599,243

4,433,986

164,392

4,598,378

865

572,956

1,640,375

551,191

456,026

1,007,217

633,158

1,025,604

1,087,465

632,614

632,614

454,851

(1,298,080)

7,327,083

5,617,791

620,418

6,238,209

1,088,874

98,730

1,367,705

1,350,424

1,350,424

17,281

450,201

1,681,283

1,525,116

1,525,116

156,167

548,931

3,048,988

2,875,540

2,875,540

173,448

138,350

2,317,664

1,804,546

512,080

2,316,626

1,038

150,721

326,596

218,508

224

218,732

107,864

289,071

2,644,260

2,023,054

512,304

2,535,358 J

108,902

(79,044)

6,081,111

5,784,279

296,832

6,081,111

1,185,771

17,742,950

8,335,873

8,627,369

16,963,242

779,708

1,068,023

2,709,603

2,709,382

2,709,382

221

2,174,750

26,533,664

16,829,534

8,924,201

25,753,735

779,929

20,079

312,904

310,898

1,425

312,323

581

(774,202)

208,643

4,457,826

3,038,720

1,412,211

4,450,931

6,895

(1,637,561)

(2,203,120)

4,457,826

3,038,720

1,412,211

4,450,931

6,895

450,408

17,054,236

16,767,132

287,063

17,054,195

41

820,230

10,318,734

9,855,264

104,518

9,959,782

358,952

268,172

1,199,591

1,185,688

1,185,688

13,903

1,538,810

28,572,561

27,808,084

391,581

28,199,665

372,896

6,247

149,941

133,278

7,800

141,078

8,863

294,621

2,375,333

2,277,442

56,029

2,333,471

41,862

66,411

173,271

142,261

26,228

168,489

4,782

13,184

289,518

251,473

251,473

38,045

374,216

2,838,122

2,671,176

82,257

2,753,433

84,689

115,184

5,396,680

5,309,705

29,463

5,339,168

57,512

(645,964)

677,248

652,195

652,195

25,053

17,436

812,030

808,476

808,476

3,554

(513,344)

6,885,958

6,770,376

29,463

6,799,839

86,119

(4,136,153)

891,280

782,988

101,861

884,849

6,431

(72,164)

7,875,290

3,800,909

3,670,304

7,471,213

404,077

173

35,660

23,293

23,293

12,367

(4,208,144)

8,802,230

4,607,190

3,772,165

8,379,355

422,875

4,376,719

8,582,359

8,378,043

62,920

8,440,963

141,396

883,086

1,927,269

1,873,606

1,745

1,875,351

51,918

34,328

1,559,517

1,474,715

1,474,715

84,802

5,294,133

12,069,145

11,726,364

64,665

11,791,029

278,116

(7,358,570)

1,301,441

1,301,434

1,301,434

7

(302,042)

(7,660,612)

1,301,441

1,301,434

1,301,434

7

(39,178,889)

(25,581,576)

(2,587,858)

(67,348,323)