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BUDGET AND EXPENDITURES
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2603
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Budget
Amendments
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Authorized
Budget
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Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
(10,185,109)
(15,241)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(10,200,350)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(5,868,956)
(799,457)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(6,668,413)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(5,955,785)
(1,096,869)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(7,052,654)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(322,844)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(6,258,527)
(287,184)
(4,630,397)
|
—0—
—0—
—0—
|
(11,179)
—0—
—0—
|
—0—
—0—
—0—
|
(11,179)
—0—
—0—
|
11,179
—0—
—0—
|
|
|
(11,176,108)
|
—0—
|
(11,179)
|
—0—
|
(11,179)
|
11,179
|
|
|
(5,284,655)
(1,586,144)
|
—0—
—0—
|
(10,998)
—0—
|
—0—
—0—
|
(10,998)
—0—
|
10,998
—0—
|
|
|
(6,870,799)
|
—0—
|
(10,998)
|
—0—
|
(10,998)
|
10,998
|
|
|
(6,847,984)
(3,355,408)
|
—0—
—0—
|
(71)
—0—
|
—0—
—0—
|
(71)
—0—
|
71
—0—
|
|
|
(10,203,392)
|
—0—
|
(71)
|
—0—
|
(71)
|
71
|
|
|
(15,100,667)
(532,891)
(1,203,445)
|
—0—
—0—
—0—
|
(62,483)
—0—
—0—
|
—0—
—0—
—0—
|
(622,483)
—0—
—0—
|
62,483
—0—
—0—
|
|
|
(16,837,003)
|
—0—
|
(62,483)
|
—0—
|
(62,483)
|
62,483
|
|
|
(1,439,995)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(6,641,559)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(6,078,364)
(10,500)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(6,088,864)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(2,521,115)
(89,139)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(2,610,254)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(14,841,450)
(16,834)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(14,858,284)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(10,481,875)
(21,940)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(10,503,815)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(29,605,468)
(26,112)
(40,207)
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
|
|
(29,671,787)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(26,553,474)
(16,487)
(23,909)
|
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
|
|
(26,593,870)
|
—0—
|
—0—
|
—0—
|
-0-
|
—0—
|
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