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BUDGET AND EXPENDITURES
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2605
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Budget
Amendments
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Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
(6,166,030)
(50,500)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(6,216,530)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(3,502,895)
(2,040)
(10,339)
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
|
|
(3,515,274)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(225,142)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(24,267,868)
(843,539)
(6,448,090)
|
—0—
—0—
—0—
|
(64,599)
—0—
—0—
|
—0—
—0—
—0—
|
(64,599)
—0—
—0—
|
64,599
—0—
—0—
|
|
|
(31,559,497)
|
—0—
|
(64,599)
|
—0—
|
(64,599)
|
64,599
|
|
|
(26,034,708)
(25,000)
(575,321)
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
|
|
(26,635,029)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(4,579,528)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(9,430,147)
(7,392)
(340,658)
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
|
|
(9,778,197)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(5,373,204)
(6,450)
(133,607)
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
|
|
(5,513,261)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(2,182,476)
(1,984)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(2,184,460)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(2,999,577)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(525,201)
(993,836)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(1,519,037)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(693,735)
(373,030)
|
—0—
—0—
|
(213)
—0—
|
—0—
—0—
|
(213)
—0—
|
213
—0—
|
|
|
(1,066,765)
|
—0—
|
(213)
|
—0—
|
(213)
|
213
|
|
|
(3,681,317)
(15,232)
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
—0—
—0—
|
|
|
(3,696,549)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(24,292,193)
(1,472,665)
|
—0—
—0—
|
(17,943)
—0—
|
—0—
—0—
|
(17,943)
—0—
|
17,943
—0—
|
|
|
(25,764,858)
|
—0—
|
(17,943)
|
—0—
|
(17,943)
|
17,943
|
|
|
(726,775)
(320)
(11,096)
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
|
|
(738,191)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
|
|
(2,506,297)
(641)
(20,557)
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
—0—
—0—
—0—
|
|
|
(2,527,495)
|
—0—
|
—0—
|
—0—
|
—0—
|
—0—
|
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