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Session Laws, 1983
Volume 745, Page 2609   View pdf image
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BUDGET AND EXPENDITURES
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
734,945 761 28,261 734,945 761 28,261 714,321 231 28,260 20,612
—0—
—0— 		734,933 231 28,260 12 530 1
763,967 763,967 742,812 20,612 763,424 543
2,315,494
4,141
38,403 		2,315,494
4,141
38,403 		2,247,436 1,269 38,403 66,962
—0—
—0— 		2,314,398 1,269 38,403 1,096
2,872
—0—
2,358,038 2,358,038 2,287,108 66,962 2,354,070 3,968
5,408,914 7,899 123,535 5,408,914 7,899 123,535 5,379,884 7,899 119,204 28,898
—0—
—0— 		5,408,782 7,899 119,204 132
—0—
4,331
5,540,348 5,540,348 5,506,987 28,898 5,535,885 4,463
4,428,798 2,006 125,337 4,428,798 2,006 125,337 4,401,264 1,224 115,413 27,215
—0—
.4,994 		4,428,479 1,224 120,407 319 782 4,930
4,556,141 4,556,141 4,517,901 32,209 4,550,110 6,031
1,706,383
32,000
56,652 		1,706,367 1,722 51,952 —0—
—0—
—0— 		1,706,367 1,722 51,952 16 30,278 4,700
1,795,035 1,795,035 1,760,041 —0— 1,760,041 34,994
646,011 400 10,743 646,011 400 10,743 645,999 (353) 10,743 —0—
—0—
—0— 		645,999 (353) 10,743 12 753 —0—
657,154 657,154 656,389 —0— 656,389 765
5,180,454
3,731,620 		5,792,272
3,731,620 		5,784,392
3,444,680 		7,875
7,874 		5,792,267
3,452,554 		5
279,066
8,912,074 9,523,892 9,229,072 15,749 9,244,821 279,071
9,911,533
16,466 		9,911,533
16,466 		9,804,662
15,153 		106,847
—0— 		9,911,509
15,153 		24
1,313
9,927,999 9,927,999 9,819,815 106,847 9,926,662 1,337
5,726,715
800,182 		5,726,715
800,182 		5,580,878
787,871 		143,055
—0— 		5,723,933
787,871 		2,782
12,311
6,526,897 6,526,897 6,368,749 143,055 6,511,804 15,093
5,810,932 1,098,069 130 5,810,932 1,088,069 130 5,788,566 1,003,044 81 22,348
1,810
—0— 		5,810,914 1,004,854 81 18 93,215 49
6,909,131 6,909,131 6,791,691 24,158 6,815,849 93,282
408,823 408,823 408,818 —0— 408,818 5
(53,160) —0— (860) —0— (860) 860
(268,663) —0— —0— —0— —0— —0—
262,595 4,000 201,750 262,595 4,000 201,750 261,436 —0— 197,784 1,158
—0—
—0— 		262,594 —0— 197,784 1
4,000
3,966
468,345 468.345 459,220 1,158 460,378 7,967
5,315,657
1,752,892 		5,542,423
1,526.126 		5,540,023
1,238,168 		2,399
10,082 		5,542,422
1,248,250 		1
277,876
7,068,549 7,068.549 6,778,191 12,481 6,790,672 277,877


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Session Laws, 1983
Volume 745, Page 2609   View pdf image
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