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Session Laws, 1983
Volume 745, Page 2593   View pdf image
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BUDGET AND EXPENDITURES 2593
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
42,961
76,026 		623,261
176,026 		599,859
176,026 		5,410
—0— 		605,269
176,026 		17,992
—0—
118,987 799,287 775,885 5,410 781,295 17,992
(3,271,523)
25,528
—0— 		1,908,940 225,528 13,141,808 1,724,302 225,528 12,087,570 184,638
—0—
—0— 		1,908,940 225,528 1.2,087,570 —0— —0— 1,054,238
(3,245,995) 15,276,276 14,037,400 184,638 14,222,038 1,054,238
(3,876,094) 929.426 846,103 —0— 846,103 83,323
5,909,687 6,744,687 6,744,687 —0— 6,744,687 —0—
—0— 232,424 169,912 2,096 172,008 60,416
—0— —0— 766,556 3,975,252 75,000 2,008,231 3,812,877 73,504 2,008,231 104,746
—0—
—0— 		3,917,623 73,504 2,008,231 57,629
1,496
—0—
766,556 6,058,483 5,894,612 104,746 5,999,358 59,125
62,361
500 		410,419
500 		342,442
—0— 		66,248
—0— 		408,690
—0— 		1,729
500
62,861 410,919 342,442 66,248 408,690 2,229
—0— 5,145 —0— —0— —0— 5,145
—0—
90,805 		1,345,845
344,174 		1,345,841
323,592 		—0—
—0— 		1,345,841
323.592 		4
20,582
90,805 1,690,019 1,669,433 —0— 1,669,433 20,586
—0— 18,608 18,453 —0— 18,453 155
—0—
—0—
—0— 		819,146 14,044 113,627 800,818 14,044 113,627 11,850
—0— —0— 		812,668 14,044 113,627 6,478
—0—
—0—
—0— 946,817 928,489 11,850 940,339 6,478
—0— 180,110 176,823 —0— 176,823 3,287
—0— 124,941 94,728 660 95,388 29,553
—0— 12,627 12,627 —0— 12,627 —0—
—0— 226,933 169,698 13,285 182,983 43,950
530,223 907,042 871,589 —0— 871,589 35,453
(44,132) 1,848,752 1,771,230 65,109 1,836,339 12,413
—0— 87,828 79,861 —0— 79,861 7,967
(200,958)
22,447 		10,821,633
22,447 		10,730,967
22,447 		21,186
—0— 		10,752,153
22,447 		69,480
—0—
(178,511) 10,844,080 10,753,414 21,186 10,774,600 69,480
(139,440)
—0— 		4,324,690
722,807 		4,237,675
682,188 		2,000
—0— 		4,239.675
682,188 		85,015
40,619
(139,440) 5,047,497 4,919.863 2,000 4,921,863 125,634
(61,560)
10,364 		1,860,401
144,234 		1,787,592
144,232 		2,696 —0— 1,790.288
144,232 		70,113
2
(51,196) 2,004,635 1,931,824 2,696 1,934,520 70,115
—0— 3,698,669 3,473,781 79,177 3,552,958 145,711
(53,075) 1,610,728 1,476,025 129,944 1,605,969 4,759


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Session Laws, 1983
Volume 745, Page 2593   View pdf image
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