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Session Laws, 1981
Volume 741, Page 3753   View pdf image
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BUDGET AND EXPENDITURES

3753

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

—0—
58,140,551
58,171,278

2,652,915,593

1,230,890,217

960,497,548

2,584,067,582

1,160,569,253

864,177,976

37,400,417
33,588,863
41.478,288

2,621,467,999

1,194153,113

900,853,228

31,447,594
36,787,104
54,841,320

   

(3.417,132)
(3702,163)

(5,963,991)

—0—

(3,417,132)
(5,963,991)

3,417,132
3,702,163
5,963,991

   

2,580,660,460

1,156,867,090

858,213,984

37,400,417

33,583,860

41,478,253

 

34,864,726
40,480,287
60,806,311



 

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Session Laws, 1981
Volume 741, Page 3753   View pdf image
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