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Session Laws, 1983
Volume 745, Page 2599   View pdf image
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BUDGET AND EXPENDITURES 2599
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
(104,734)
93,300
—0— 		2,758,773 1,100,187 60,000 2,701.994 990,945 59,966 33,063
45,480
—0— 		2,735,057 1,036,425 59,966 23,716 63,762 34
(11,434) 3,918,960 3,752,905 78,543 3,831,448 87,512
113,996 97,636 5,870,253 1,330,903 607,027 6,335,305 1,315,485 548,417 2,792,091 15,392 38,060 3,542,361 1,330,877 586,477 6,334,452 26 20,550 853
6,081.885 8,273,235 4,655,993 3,595,813 8,251,806 21,429
(40,000)
(26,000)
(55,000) 		—0— —0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0—
(121,000) —0— —0— —0— —0— —0—
81,350
—0— 		2,385,312
925,000 		2,315,805
790,441 		69.507
26,705 		2,385,312
817,146 		—0—
107,854
81,350 3,310,312 3,106,246 96,212 3,202,458 107,854
—0—
802,343 		4,700,787
3,232,343 		4,700,787
2,927,642 		—0—
222,341 		4,700,787
3,149,983 		—0—
82,360
802,343 7,933,130 7,628,429 222,341 7,850,770 82,360
16,395 156,694 —0— 2,447,162 1,042,008 577,433 2,428,869 1,011,638 383,079 18,278
15,689
2,618 		2,447,147 1,027,327 385,697 15 14,681 191,736
173,089 4,066,603 3,823,586 36,585 3,860,171 206,432
85,350
29,095
50,500 		4,217,828 1,146,095 205,500 4,038,160 1,146,027 205,039 179,657
—0—
—0— 		4,217,817 1,146,027 205,039 11 68 461
164,945 5,569,423 5,389,226 179,657 5,568,883 540
29,843 30,000 513,740 2,277,038
483,542
813,836 		2,203,710
384,660
337,014 		73,306 1,377 101,602 2,277,016
386,037
438,616 		22 97,505 375,220
573,583 3,574,416 2,925,384 176,285 3,101,669 472,747
(144,821)
476,443 		2,094,643
1,948,798 		1,904,505
1,771,835 		190,110
—0— 		2,094,615
1,771,835 		28
176,963
331,622 4,043,441 3,676,340 190,110 3.866,450 176,991
19,971 290,809 —0— 1,033,766
363,809
400,799 		895,374 54,948 292,238 138,346 242,961 —0— 1,033,720
297,909
292,238 		46
65,900
108,561
310,780 1,798,374 1,242,560 381,307 1,623,867 174,507
24,000
253,000
373,818 		1,201,496
7,930,976
2,362,050 		1,201,331
3,665,697
1,681,796 		165 3,787,479
562,415 		1,201,496
7,453,176
2,244,211 		—0—
477,800
117,839
650,818 11,494,522 6,548,824 4,350,059 10,898,883 595,639
—0— 87,892 81,044 3,506 84,550 3,342
—0— 120,828 72,200 551,647
7,137,170
1,589,100 		542,370 4,754.389 730.068 9,277 1,726,128 303,145 551,647
6,480,517
1,033,213 		—0—
656,653
555,887
193,028 9,277,917 6,026.827 2,038,550 8,065,377 1,212,540


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Session Laws, 1983
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