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Session Laws, 1983
Volume 745, Page 2601   View pdf image
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BUDGET AND EXPENDITURES                                     2601
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
(6,415,489)
(1,442,102)
(1,084,742) 		—0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0—
(8,942,333) —0— —0— —0— —0— —0—
(49,634) —0— —0— —0— —0— —0—
(1,450,000) —0— —0— —0— —0— —0—
(33.277) —0— —0— —0— —0— —0—
(19,404) —0— —0— —0— —0— —0—
(30,335) —0— —0— —0— —0— —0—
(42,704) —0— —0— —0— —0— —0—
811,939
19,404
60,001 		811,939
19,404
60,001 		811,685
16,632
60,001 		252
—0—
—0— 		811,937
16,632
60,001 		2 2,772
—0—
891,344 891,344 888,318 252 888,570 2,774
2,588,561
861.071
661,053 		2,588,561
861,071
661,053 		2,506.982
830.903
529.570 		81,574
—0—
—0— 		2,588,556
830,903
529,570 		5 30,168 131,483
4,110,685 4,110.685 3,867,455 81,574 3,949,029 161,656
1,110,297 6,061,060 59,400 1,110,297 6,061,060 59,400 1,106.493 2,230,353 35,540 —0— 3,791,494 —0— 1,106,493 6,021.847 35,540 3,804
39,213
23,860
7,230,757 7,230,757 3,372,386 3,791,494 7,163,880 66,877
1,977,731
523,910
425,590 		2,301,558
763,458
575,590 		2,285,237
680,486
549,131 		—0—
—0—
—0— 		2,285,237
680.486
549,131 		16,321
82,972
26,459
2,927,231 3,640,606 3,514,854 —0— 3,514,854 125,752
(3,069,156)
(384,409) 		11,652,624
2,310,631 		11,567,478
1,307,581 		25,789
6,707 		11,593,267
1,314,288 		59.357
996,343
(3,453,565) 13,963,255 12,875,059 32,496 12,907,555 1,055,700
326.165 2,565,191 127,590 24,219.092 13,279,412 1,854.491 24.212,506 13,279,412 1,480,194 6,580
—0—
—0— 		24.219,086 16,279,412 1,480,194 6 —0— 374,297
3,018,946 39.352.995 38.972,112 6,580 38,978,692 374,303
(3,656.049) (276.500) (24,592,054) —C—
—0— 		(15.091)
—0—
—0— 		—0—
—0—
—0— 		(15,091)
—0—
—0— 		15,091
—0—
—0—
(28,524.603) —0— (15,091) —0— (15,091) 15,091
(305,329.508)
(223.736,906) 		—0—
—0— 		(120,132)
(1,624,142) 		—0—
—0— 		(120,132)
(1,624,142) 		120,132
1,624,142
(529.066.414) —0— (1,744,274) —0— (1,744,274) 1,744,274
(4.908,546) (13,000) (300,143) —0—
—0—
—0— 		(547)
—0—
—0— 		—0—
—0—
—0— 		(547)
—0—
—0— 		547
—0—
—0—
(5.221,689) —0— (547) —0— (547) 547
(4.415.011)
(3,519,064) 		—0—
—0— 		(34,246)
—0— 		—0—
—0— 		(34,246)
—0— 		34,246
—0—
(7,934,075) — 0— (34.246) —0— 134,246) 34,246


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Session Laws, 1983
Volume 745, Page 2601   View pdf image
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