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Session Laws, 1983
Volume 745, Page 2607   View pdf image
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2607
BUDGET AND EXPENDITURES
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
(5,299,671) (896) (65,408) —0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0—
(5,365,975) —0— —0— —0— —0— —0—
(4,398,790) (394) (49,333) —0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0— 		—0—
—0—
—0—
(4,448,517) —0— —0— —0— —0— —0—
(1,622,913)
(43,946) 		—0—
—0— 		—0—
—0— 		—0—
—0— 		—0—
—0— 		—0—
—0—
(1,666,859) —0— —0— —0— —0— —0—
(662,472)
(8,182) 		—0—
—0— 		—0—
—0— 		—0—
—0— 		—0—
—0— 		—0—
—0—
(670,654) —0— —0— —0— —0— —0—
(1,145) —0— —0— —0— —0— —0—
(1,647,040) —0— —0— —0— —0— —0—
217,343 217,343 217,335 —0— 217,335 8
653,030
373,030 		653,030
373,030 		653,030
363,879 		—0—
—0— 		653,030
363,879 		—0—
9,151
1,026,060 1,026,060 1,016,909 —0— 1,016,909 9,151
518,036
2,804,691 		518,036
2,804,691 		518,036
2,259,290 		—0—
—0— 		518,036
2,259,290 		—0—
545,401
3,322,727 3,322,727 2,777,326 —0— 2,777,326 545,401
1,684,000
1,045,994 		1,684,000
1,045,994 		1,683,147
745,384 		843
1,098 		1,683,990
746,482 		10
299,512
2,729,994 2,729,994 2,428,531 1,941 2,430,472 299,522
1,387,433 1,387,433 1,343,963 43,403 1,387,366 67
(48,971) —0— —0— —0— —0— —0—
(38,718) —0— —0— —0— —0— —0—
87,076 87,076 87,073 —0— 87,073 3
3,839,952 276,500 25,188,526 3,839,952 276,500 25,188,526 3,797,800 4,872 23,075,611 1,220
—0—
2,274 		3,799,020 4,872 23,077,885 40,932 271,628 2,110,641
29,304,978 29,304,978 26,878,283 3,494 26,881,777 2,423,201
4,949,481 19,062 306,610 4,949,481 19,062 306,610 4,936,184 3,733 277,879 13,283
15.195
—0— 		4,949,467 18,928 277,879 14 134 28,731
5,275,153 5,275,153 5,217,796 28,478 5,246,274 28,879
1,657,349 1,657.349 1,646.703 1,488 1,648,191 9,158
(224,313) —0— (291) —0— (291) 291
24,458.903
1,654,111 		24,458,903
1,654,111 		24.458.087
1,410,220 		811
—0— 		24,458.898
1,410.220 		5
243,891
26,113,014 26.113,014 25,868.307 811 25,869,118 243,896


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Session Laws, 1983
Volume 745, Page 2607   View pdf image
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