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Session Laws, 1983
Volume 745, Page 2591   View pdf image
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BUDGET AND EXPENDITURES
2591
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
$ 236,544 215,585 338,013 28,251 116,637 —0— —0— —0— 376,813 $ 5,929,044 5,845,585 15,963,013 696.666 1,067,000 42,500,000 4,531,000 74,600,000 5,073,065 $ 5,929,044 5,845,585 15,963,013 696,666 1,067,000 42,380,823 3,463,910 73,877,619 5,073,065 —0—
—0—
—0—
—0—
—0—
—0—
—0—
—0—
—0— 		$ 5,929,044 5,845,586 15,963,013 696,666 1,067,000 42,380,823 3,463,910 73,877,619 5,073,065 —0— —0— —0— —0— —0— $ 119,177 1,067,090 722,381 —0—
1,311,843 156,205,373 154,296,725 —0— 154,296,725 1,908,648
—0— 55,000,000 56,000,000 —0— 55,000,000 —0—
—0— 55,000,000 55,000,000 —0— 55,000,000 —0—
—0— 10,076,894 9,575,654 $ 356,558 9,932,212 144,682
—0— 2,658,107 2,564,316 81,319 2,645,635 12,472
6,300
7,000 		218,834 7,000 190,641
6,410 		—0—
—0— 		190,641
6,410 		28,193
590
13,300 225,834 197,051 —0— 197,051 28,783
585,118 615,874 2,418,207 583,574 602,249 2,346,707 —0—
—0—
4,471 		583,574 602,249 2,351,178 1,544
13,625
67,029
(6,300) 3,619,199 3,532,530 4,471 3,537,001 82,198
35,000
1,000 		33,064,430
1,000 		32,634,579
721 		429,789
—0— 		33,064,368
721 		62
279
36,000 33,065,430 32,635,300 429,789 33,065,089 341
493,039 10,027,310 10,027,310 —0— 10,027,310 —0—
22,911
20,000
24,864 		4,598,439 20,000 884,617 4,482,508 9,394 831,982 115,844
10,606
5,746 		4,598,352 20,000 837,728 87
—0—
46,889
67,775 5,503,056 5,323,884 132,196 5,456,080 46,976
25,600 292,498 290,108 2,390 292,498 —0—
—0— 223,795 218,327 —0— 218,327 5,468
12,325
131,908 		3,160,445 3,093,988
158,954 158,953 		54,131
—0— 		3,148,119
158,953 		12,326
1
144,233 3,319,399 3,252,941 54,131 3,307,072 12,327
—0—
227,441 		4,642,942
227,441 		4,276,738
121,542 		170.088
88,621 		4,446,826
210,163 		196,116
17,278
227,441 4,870,383 4,398,280 258,709 4,656,989 213,394
88,633
42,591 		3,315,523
42,591 		3,305,414
21,859 		10,085
—0— 		3,315,499
21,859 		24
20,732
131,224 3,358,114 3,327.273 10,085 3,337,358 20,756
—0— 214,081 408,813 402,117
1,514.753 1,514,752 		—0—
—0— 		402.117
1,514,752 		6,696 1
214,081 1,923,566 1,916,869 —0— 1,916,869 6,697


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Session Laws, 1983
Volume 745, Page 2591   View pdf image
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