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Session Laws, 1983
Volume 745, Page 2595   View pdf image
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BUDGET AND EXPENDITURES                                    2595
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
—0— —0— (96,373) 96,373 —0— —0—
(31,058)
—0— 		938,562
331,585 		929,471
324,281 		—0— —0— 929,471
324,281 		9,091
7,304
(31,058) 1,270,147 1,253,752 —0— 1,253,752 16,395
195,058 2,776,519 1,942,434 —0— 1,942,434 834,085
—0— 59,096,438 55,670,444 168,287 55,838,731 3,257,707
12,084,608 25,398,317 14,535,132 9,525,099 24,060,231 1,338,086
—0— 498,214 498,207 —0— 498,207 7
—0— 2,334,400 2,215,192 119,208 2,334,400 —0—
57,296 349,122 342,472 5,352 347,824 1,298
276,864 1,536,129 1,337,313 192,324 1,529,637 6,492
(55,000) 528,761 526,771 483 527,254 1,507
(13,000) 340,674 338,987 —0— 338,987 1,687
3,000 413,398 412,586 —0— 412,586 812
(215,783)
239,561 		1,206,413
371,536 		1,158,987
225,022 		2,042
—0— 		1,161,029
225,022 		45,384
146,564
23,778 1,577,999 1,384,009 2,042 1,386,051 191,948
(11) 1,977,136 1,911,316 65,809 1,977,125 11
31,974
22,296 		687,456
22,296 		687,299
18,474 		—0—
—0— 		687,299
18,474 		157
3,822
54,270 709,752 705,773 —0— 705,773 3,979
2,420 1,069,819 1,058,447 3,708 1,062,155 7,664
—0—
—0— 		168,027,126
3,574,393 		167,751,200
3,500,987 		275,926
—0— 		168,027,126
3,500,987 		—0—
73,406
—0— 171,601,519 171,252,187 275,926 171,528,113 73,406
—0—
165,886 		55,305,678
2,731,598 		55,305,678
2,747,753 		—0—
33,837 		55,305,678
2,781,590 		—0—
8
165,886 58,087,276 58,053,431 33,837 58,087,268 8
—0— 164,354,653 164,354,653 —0— 164,354,653 —0—
—0— 7,566,597 7,566,597 —0— 7,566,597 —0—
—0— 3,111,566 3,111,566 —0— 3,111,566 —0—
181,400 2,782,159 2,782,140 —0— 2,782,140 19
121,000
—0— 		1,401,167
86,319 		1,327,875
16,364 		72,736
—0— 		1,400,611
16,364 		556
69,955
121,000 1,487,486 1,344.239 72,736 1,416,975 70,511
(121,000)
—0— 		1,253,584
193.868 		1,237,957
170,996 		13,041
—0— 		1,250,998
170,996 		2,586
22,872
(121,000) 1,447.452 1,408,953 13.041 1,421,994 25,458


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Session Laws, 1983
Volume 745, Page 2595   View pdf image
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