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Session Laws, 1983
Volume 745, Page 2611   View pdf image
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2611
BUDGET AND EXPENDITURES
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
6,782,954
3,355,408 		6,782,954
3,355,408 		6,782.953
2,450,926 		—0—
8,743 		6,782,953
2,459,669 		1
895,739
10,138,362 10,138,362 9,233,879 8,743 9,242,622 895,740
(34,172) —0— —0— —0— —0— —0—
15,457,831 532,891 1,495,842 15,457,831 532,891 1,495,842 15,449,081 488,891 1,304,569 8,744
—0—
—0— 		15,457,825 488,891 1,304,569 6
44,000
191,273
17,486,564 17,486,864 17,242,541 8,744 17,251,285 235,279
1,439,995 1,439,995 1,439,995 —0— 1,439,995 —0—
7,364,857
4,290 		7,364,857
4,290 		7,355,358
4,290 		9,475
—0— 		7,364,833
4,290 		24
—0—
7,369,147 7,369,147 7,359,648 9,475 7,369,123 24
5,948,487
11,020 		5,948,487
11,020 		5,947,333
10,075 		1,131
—0— 		5,948,464
10,075 		23
945
5,959,507 5,959,507 5,957,408 1,131 5,958,539 968
2,555,869
94,406 		2,555,869
94,406 		2,521,968
58,207 		33,886
—0— 		2,555,854
58,207 		15
36,199
2,650,275 2,650,275 2,580,175 33,886 2,614,061 36,214
14,865,926
71,834
13,973 		14,865,926
71,834
13,973 		14,791,794
62,399
13,972 		72,517
—0—
—0— 		14,864,311
62,399
13,972 		1,615 9,435 1
14,951,733 14,951,733 14,868,165 72,517 14,940,682 11,051
9,638,281
98,765 		9,638,281
98,765 		9,617,906
85,912 		20,355
—0— 		9,638,261
85,912 		20 12,853
9,737,046 9,737,046 9,703,818 20,355 9,724,173 12,873
29,662,546 205,331 74,214 29,662,546 205.331 74.214 29,561,021
174,908
46,462 		101,490
—0—
8,194 		29,662,511
174,908
54,656 		35
30,423
19,558
29,942,091 29,942,091 29,782,391 109,684 29,892,075 50,016
25,587.761
59,271
23,909 		25,587.761
59,271
23,909 		25,461,684
57,698
16,636 		126,043
—0—
—0— 		25,587,727
57,698
16,636 		34
1,573
7,273
25,670,941 25,670,941 25,536,018 126,043 25,662,061 8,880
6,672,122 53,609 188 6,672,122 53,609 188 6,661,150 19,896 183 10,947
—0—
—0— 		6,672,097 19,896 183 25 33,713 5
6,725,919 6,725,919 6,681,229 10,947 6,692,176 33,743
3,468,381
2,040
10,339 		3,468,381 2,040 10,339 3,405,731
2,040
10,339 		62,634
—0—
—0— 		3,468,365
2,040
10,339 		16
—0—
—0—
3,480,760 3,480,760 3,418,110 62,634 3,480,744 16
398,204 398,204 398,195 —0— 398,195 9
(14,849) —0— —0— —0— —0— —0—
24,463,981 843,539 7,027,411 25,092.752 843.539 6,398,640 23,915,082 819,220 6,179,828 1,177,662
—0—
—0— 		25,092,744 819.220 6,179,828 8 24,319 218,812
32,334,931 32,334,931 30,914,130 1,177,662 32,091,792 243,139


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Session Laws, 1983
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