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Session Laws, 1983
Volume 745, Page 2597   View pdf image
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BUDGET AND EXPENDITURES
2597
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
—0— —0— 600,000 288,187 661,829 1,897,326 288,187 506,612 1,244.847 —0— 1,590 120,933 288,187 508.202 1,365,780 —0—
153,627
531,546
500,000 2,847,342 2.039,646 122,523 2,162,169 685,173
223,357 1,293,477 1,279,480 13,994 1,293,474 3
(3,566) 2,420,108 2,420,093 —0— 2,420,093 15
(4,439)
5,538 		668,953
396,453 		584.273
396,450 		84,672
— 0— 		668,945
396,450 		8
3
1,099 1,065,406 980,723 84,672 1,065,395 11
(130,343) 5,932,933 5,830,961 101,971 5,932,932 1
(259,118) 4,548,602 4,452,439 96.161 4,548,600 2
28,077 149,478 149,475 —0— 149,475 3
467,347 467,347 356,832 40,250 397,082 70,265
71,589 1,532,825 1,520,958 11,850 1,532,808 17
141,955
17,432 		997,244
49,832 		967,735
49,831 		29,497
—0— 		997,232
49,831 		12
1
159,387 1,047,076 1,017,566 29,497 1,047,063 13
(11,000,000)
66,309 		41,693,297
1,800,249 		39,525,652
1,641,987 		172,031
—0— 		39,697,683
1,641,987 		1,995,614
158,262
(10,933,691) 43,493,546 41,167,639 172,031 41,339,670 2,153,876
1,603,123
11,773 		11,940,202
4,165,773 		11,678,195
4,055,565 		36,193
—0— 		11.714,388
4,055,565 		225,814
110,208
1,614,896 16,105,975 15,733,760 36,193 15,769,953 336,022
—0— 90,622,091 81,193,174 —0— 81,193,174 9,428,917
—0— 17,801,000 1 16,357,937 —0— 16,357,937 1,443,063
12,365,031
23,658,028 		292,348,159 276,185,592
372,838,028 338,318,731 		4,143,029
—0— 		280,328,621
338.318,731 		12.019,538
34,519,297
36,023,059 665,186,187 614,504,323 4,143,029 618,647,352 46,538,835
1,548,182
3,106,516 		6,589.719
8,268,327 		4.250,507
8,268,326 		498,201
—0— 		4,748.708
8,268,326 		1,841,011
1
4,654,698 14,858,046 12,518,833 498,201 13,017,034 1,841,012
7,155,000 52,664,875 51,458,352 787,897 52,246,249 418,626
785,000
181,483 		36,026,189
286,252 		35,305,617
164,724 		314.728
36,437 		35,620,345
201,161 		405,844
85,091
966,483 36,312,441 35,470,341 351,165 35,821,506 490,935
(6,349.805)
(25,510,501) 		131,741,135
136,130.406 		109,001.882
80,468,729 		—0—
—0— 		109,001,882
80,468,729 		22,739,853
55,661,677
(31,860,306) 267,872,141 189,470,611 —0— 189,470,611 78,401,530
—0— —0— 23,486,471
8,000.000 		22,376,720
3,544,691 		336,613 —0— 22,713,333
3,544,691 		773,138
4,455,309
—0— 31,486,471 25,921,411 336,613 26,258,024 5,228,447


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Session Laws, 1983
Volume 745, Page 2597   View pdf image
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