|
BUDGET AND EXPENDITURES
5503
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(19,979)
|
555,709
|
182,480
|
49,181
|
231,661
|
324,048
|
|
5,042,650
2,073,174
|
19,311,370
624,018
7,047,449
|
19,309,711
624,018
6,926,736
|
1,654
—0—
—0—
|
19,311,365
624,018
6,926,736
|
5
—0—
120,713
|
|
7,115,824
|
26,982,837
|
26,860,465
|
1,654
|
26,862,119
|
120,718
|
|
1,021,127
—0—
70,073
|
26,201,227
25,000
784,253
|
25,937,900
12,698
355,305
|
66,881
—0—
4,120
|
26,004,781
12,698
359,425
|
196,446
12,302
424,828
|
|
1,091,200
|
27,010,480
|
26,305,903
|
71,001
|
26,376,904
|
633,576
|
|
235,045
6,406
|
4,371,498
6,406
|
4,234,158
6,405
|
45,678
—0—
|
4,279,836
6,405
|
91,662
1
|
|
241,451
|
4,377,904
|
4,240,563
|
45,678
|
4,286,241
|
91,663
|
|
475,525
—0—
11,050
|
9,142,194
7,392
314,601
|
8,948,512
5,633
161,662
|
15,373
—0—
—0—
|
8,963,885
5,633
161,662
|
178,309
1,759
152,939
|
|
486,575
|
9,464,187
|
9,115,807
|
15,373
|
9,131,180
|
333,007
|
|
395,580
—0—
76,372
|
5,116,129
5,800
280,633
|
5,067,717
5,800
277,563
|
—0—
—0—
—0—
|
5,067,717
5,800
277,563
|
48,412
—0—
3,070
|
|
471,952
|
5,402,562
|
5,351,080
|
—0—
|
5,351,080
|
51,482
|
|
109,187
—0—
1,600
|
2,121,207
1,984
1,600
|
2,092,939
1,553
1,600
|
—0—
—0—
—0—
|
2,092,939
1,553
1,600
|
28,268
431
—0—
|
|
110,787
|
2,124,791
|
2,096,092
|
—0—
|
2,096,092
|
28,699
|
|
112,565
—0—
|
2,811,262
755
|
2,773,694
—0—
|
12,080
—0—
|
2,785,774
—0—
|
25,488
755
|
|
112,565
|
2,812,017
|
2,773,694
|
12,080
|
2,785,774
|
26,243
|
|
19,665
—0—
|
532,237
1,340,385
|
510,614
1,125,708
|
—0—
—0—
|
510,614
1,125,708
|
21,623
214,677
|
|
19,665
|
1,872,622
|
1,636,322
|
—0—
|
1,636,322
|
236,300
|
|
33,424
138,818
|
691,044
369,298
|
576,223
225,469
|
—0—
—0—
|
576,223
255,469
|
114,821
113,829
|
|
172,242
|
1,060,342
|
831,692
|
—0—
|
831,692
|
228,650
|
|
174,517
25,828
|
3,666,414
41,060
|
3,620,750
41,060
|
2,607
—0—
|
3,623,357
41,060
|
43,057
—0—
|
|
200,345
|
3,707,474
|
3,661,810
|
2,607
|
3,664,417
|
43,057
|
|
1,105,951
68,506
|
23,172,658
1,541,171
|
22,636,394
1,493,054
|
4,577
|
22,640,971
1,493,054
|
531,687
48,117
|
|
1,174,457
|
24,713,829
|
24,129,448
|
4,577
|
24,134,025
|
579,804
|
|
41,048
17,195
|
791,481
24,800
|
746,725
21,708
|
—0—
|
746,725
21,708
|
44,756
3,092
|
|
58,243
|
816,281
|
768,433
|
—0—
|
768,433
|
47,848
|
|
92,411
—0—
10,836
|
2,332,679
855
31,532
|
2,048,063
841
31,532
|
201,102
—0—
—0—
|
2,249,165
841
31,532
|
83,514
—0—
|
|
103,247
|
2,365,066
|
2,080,436
|
201,102
|
2,281,538
|
83,528
|
|
 |
