Budget

Authorized

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

(12,930,853)

(8,855)

(694,132)

(13,633,840)

(9,286,397)

(6,029)

(571,008)

(9,863,434)

(3,701,400)

(40,938)

(353,408)

(4,095,746)

(1,270,783)

(1,200)

(26,214)

(1,298,197)

(589,422)

(838,942)

(838,942)

(767,570)

489,415

16,873,883

16,873,883

16,873,883

670,190

10,960,917

10,960,768

10,960,768

149

133,660

1,124,991

1,119,020

1,119,020

5,971

803,850

12,085,908

12,079,788

12,079,788

6,120

505,069

9,678,161

9,586,997

88,701

9,675,698

2,463

58,643

1,340,818

1,301,147

39,671

563,712

11,018,979

10,888,144

88,701

10,976,845

42,134

(9,158,996)

4,467,136

4,467,136

4,467,121

4,467,121

15

364,637

364,637

250,910

250,910

113,727

796,537

933,947

852,745

852,745

81,202

5,628,310

5,765,720

5,570,776

5,570,776

194,944

10,281,709

10,281,709

10,281,681

10,281,681

28

49,536

49,536

49,535

49,535

1

799,307

926,307

926,306

926,306

1

11,130,552

11,257,552

11,257,522

11,257,522

30

(825,501)

(136,325)

(23,900)

(985,726)

13,169,407

27,994,447

27,994,441

27,994,441

6

5,379,627

7,427,131

6,616,704

6,616,704

810,427

18,549,034

35,421,578

34,611,145

34,611,145

810,433

(12,151,892)

(3,802,497)

(15,954,389)

1,004,527

50,859,960

49,924,999

49,924,999

934,961

1,357,400

1,357,400

1,357,400

119,366

897,159

759,544

759,544

137,615

1,123,893

53,114,519

52,041,943

52,041,943

1,072,576