|
BUDGET AND EXPENDITURES
3733
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
15,474
(123,439)
(18,049)
|
2,895,702
937,398
10,126
|
2,888,714
748,823
10,126
|
11,904
43,795
—0—
|
2,895,618
792,618
10,126
|
84 '
144,780
—0—
|
|
(126,014)
|
3,843,226
|
3,642,663
|
55,699
|
3,696,362
|
144,864
|
|
(262,185)
16,231,949)
105,931
|
1,225,870
284,383
261,540
|
1,194,639
267,954
240,767
|
31,195
—0—
5,330
|
1,225,834
267,964
246,097
|
36
16,429
16,443
|
|
(6,388,203)
|
1,771,793
|
1,703,360
|
36,525
|
1,739,885
|
31,908
|
|
(635,396)
(2,497,186)
(509,738)
|
41,090
—0—
56,919
|
41,083
—0—
56,882
|
—0—
—0—
—0—
|
41,083
—0—
55,882
|
7
—0—
37
|
|
(3,542,320)
|
97,609
|
96,986
|
—0—
|
96,965
|
44
|
|
163,418
468.318
114,028
|
233,311
1,758,509
898,596
|
221,961
1,673,421
802,851
|
11,340
26,606
22,831
|
233,301
1,700,027
826,682
|
10
58,482
72,914
|
|
745,764
|
2,890,416
|
2,698,233
|
60,777
|
2,759,010
|
131,406
|
|
425,159
236,981
|
4,718,644
2,011,219
|
4,718,364
1,778,030
|
145
233,048
|
4,718,509
2,011,078
|
135
141
|
|
662,140
|
6,729,863
|
6,496,394
|
233,193
|
6,729,587
|
276
|
|
199,002
348,731
—0—
|
2,106,002
1,164,220
827,439
|
2,087,620
1,130,393
714,467
|
18,368
1,090
2,276
|
2,106,988
1,131,483
716,782
|
14
32,737
110,707
|
|
547,733
|
4,097,661
|
3,932,470
|
21,733
|
3,954,203
|
143,456
|
|
103
—0—
414,083
|
3,469,196
1,464,269
527,913
|
3,339,321
1,346,010
300,242
|
125,785
13,607
2,198
|
3,465,106
1,358,617
302,440
|
90
96,652
226,473
|
|
414,186
|
5,447,378
|
4,984,573
|
141,590
|
5,126,163
|
321,215
|
|
(221,435)
159,040
1,947,526
|
3,456,250
679,521
3,264,150
|
3,420,570
534,889
1,206,245
|
35,680
78,711
1,124,766
|
3,456,260
613,600
2331,011
|
—0—
65,921
933,139
|
|
1,885,131
|
7,399,921
|
5,161,704
|
1,239,157
|
6,400,861
|
999,060
|
|
62,641
339,700
|
1,930,434'
1,340,000
|
1,811,697
1,305,394
|
118,732
2,352
|
1,930,429
1,307,746
|
5
32,254
|
|
402,341
|
3,270,434
|
3,117,091
|
121,084
|
3,238,175
|
32,269
|
|
321,079
78,049
116,174
|
1,288,822
289,305
300,005
|
961,147
141,567
188,478
|
327,673
94,948
20,192
|
1,288,820
236315
208,670
|
2
52,790
91,335
|
|
515,302
|
1,878,132
|
1,291,192
|
442,813
|
1,734,005
|
144,127
|
|
1,018,414
8,795,814
2,225,924
|
1,018,414
8,795,814
2,225,924
|
997,150
3,725,915
1,305,154
|
21,250
4,289,808
532,973
|
1,018,400
8,015,723
1,838,127
|
14
780,091
387,797
|
|
12,040,152
|
12,040,152
|
6,028,219
|
4,844,031
|
10,872,250
|
1,167,902
|
|
7,188
|
92,991
|
92,985
|
—0—
|
92,986
|
6
|
|
1,354
|
30,800
|
30,369
|
—0—
|
30,369
|
431
|
|
(508,316)
(6,490,162)
(2,211,224)
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
|
(9,209,702)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
 |
