|
BUDGET AND EXPENDITURES 3739
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(1,243,116)
|
1,429,790
|
1,113,891
|
315,885
|
1,429,776
|
14
|
|
627,748
80,186
91,148
|
10,229,422
473,035
5,065,423
|
10,229,418
472,725
5,065,423
|
—0—
—0—
—0—
|
10,229,418
472,725
5,065,423
|
4
310
—0—
|
|
799,082
|
15,767,880
|
15,767,566
|
—0—
|
15,767,566
|
314
|
|
2,893,872
—0—
79,699
|
25,503,784
20,597
908,396
|
25,394,376
12,771
506,822
|
109,374
—0—
—0—
|
25,503,760
12,771
506,822
|
34
7,826
401,574
|
|
2,973,571
|
26,432,777
|
25,913,969
|
109,374
|
26,023,343
|
409,434
|
|
317,801
7,756
|
3,988,829
7,756
|
3,950,658
7,589
|
38,152
—0—
|
3,988,810
7,689
|
19
167
|
|
325,557
|
3,996,585
|
3,958,247
|
38,152
|
3,996,399
|
186
|
|
667,377
—0—
36,000
|
8,159,505
. 6,600
269,678
|
8,110,287
5,409
184,361
|
49,195
—0—
—0—
|
8,159,482
5,409
184,361
|
23
1,191
85,317
|
|
703,377
|
8,435,783
|
8,300,067
|
49,195
|
8,349,252
|
86,531
|
|
459,665
—0—
77,817
|
4,658,120
8,000
376,187
|
4,653,786
5,338
376,181
|
4,286
—0—
—0—
|
4,658,072
5,338
376,181
|
48
2,662
6
|
|
537,482
|
5,042,307
|
5,035,305
|
4,286
|
5,039,691
|
2,716
|
|
99,039
—0—
14,487
|
1,980,463
3,840
14,487
|
1,976,901
1,705
14,487
|
3,549
—0—
—0—
|
1,980,450
1,708
14,487
|
13
2,136
—0—
|
|
113,526
|
1,998,790
|
1,993,093
|
3,549
|
1,996,642
|
2,148
|
|
154,402
|
2,445,094
|
2,445,073
|
—0—
|
2,445,073
|
21
|
|
17,147
1,032,087
|
480,377
1,933,121
|
480,377
1,634,646
|
—0—
—0—
|
480,377
1,634,646
|
—0—
298,475
|
|
1,049,234
|
2,413,498
|
2,115,023
|
—0—
|
2,116,023
|
298,475
|
|
179,033
—0—
|
723,003
241,305
|
723,003
186,647 '
|
—0—
—0—
|
723,003
186,647
|
—0—
54,658
|
|
179,033
|
964,308
|
909,650
|
—0—
|
909,660
|
54,658
|
|
432,207
24,393
|
3,331,625
34,095
|
3,326,641
13,788
|
4,967
—0—
|
3,331,608
13,788
|
17
20,307
|
|
456,600
|
3,366,720
|
3,340,429
|
4,967
|
3,345,396
|
20,324
|
|
1,120,863
—0—
|
21,283,484
1,472,665
|
21,280,460
1,469,418
|
3,022
—0—
|
21,283,472
1,469,418
|
12
3,247
|
|
1,120,863
|
22,756,149
|
22,749,868
|
3,022
|
22,752,890
|
3,259
|
|
27,096
25,927
|
741,701
26,927
|
737,572
25,261
|
1,814
—0—
|
739,386
25,261
|
2,315
1,666
|
|
53,023
|
768,628
|
762,833
|
1,814
|
764,647
|
3,981
|
|
94,843
44,515
|
2,072,442
44,515
|
2,023,690
44,515
|
48,574
—0—
|
2,072,264
44,515
|
178
—0—
|
|
139,358
|
2,116,957
|
2,068,205
|
48,574
|
2,116,779
|
178
|
|
416,216
95,771
|
4,723,739
95,771
|
4,705,132
94,081
|
18,173
346
|
4,723,305
94,427
|
434
1,344
|
|
511,987
|
4,819,510 4,799,213
|
18,519
|
4,817,732
|
1,778
|
|
 |
