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Session Laws, 1983
Volume 745, Page 2613   View pdf image
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BUDGET AND EXPENDITURES 2613
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Dotal Variance
26,223,414 77,300 626,035 26,223.414 77,300 626,035 26,067,459 55,138 255,738 154,818
—0—
—0— 		26,222,277 55,138 255,738 1,137 22,162 370,297
26,926,749 26,926,749 26,378,335 154,818 26,533,153 393,596
4,549,480
23,800 		4,549,480
23,800 		4,512,021
23,621 		37,443
—0— 		4,549,464
23,621 		16
179
4,573,280 4,573,280 4,535,642 37,443 4,573,085 195
9,455,077 27,392 379,843 9,455,077 27,392 379,843 9,405,433
21,653
185,026 		49,545 —0—
—0— 		9,454,978
21,653
185,026 		99 5,739 194,817
9,862,312 9,862,312 9,612,112 49,545 9,661,657 200,655
5,390,461 7,450 249,602 5,390,461 7,450 249,602 5,365,000 6,137 161,409 25,460
—0—
—0— 		5,390.460 6,137 161,409 1 1,313 88,193
5,647,513 5,647,513 5,532,546 25,460 5,558,006 89,507
2,180,163
9,252 		2,180,163
9,252 		2,178,679
9,023 		1,027
—0— 		2,179,706
9,023 		457
229
2,189,415 2,189,415 2,187,702 1,027 2,188,729 686
2,999,577
2,100 		2,999,577
2,100 		2,987,539
911 		11,665
—0— 		2,999,204
911 		373
1,189
3,001,677 3,001,677 2,988,450 11,665 3,000,115 1,562
3,724,161 4,331 36,240 3,724,161 4,331 36,240 3,713,700 2,530 36,240 10,442 —0— —0— 3,724,142 2.530 36,240 19
1,801
—0—
3,764,732 3,764,732 3,752,470 10,442 3,762,912 1,820
(271) —0— —0— —0— —0— —0—
(3,010) —0— —0— —0— —0— —0—
6,062,352 362,184 5,465,222 6,062.352 362,184 5,465,222 6,056,485 361,732 5,121,747 5,844
—0—
4,558 		6,062,329 361,732 5,126,305 23 452 338,917
11,889,758 11,889,758 11,539,964 10,402 11,550,366 339,392
(35,613) —0— —0— —0— —0— —0—
(29,286) —0— (390) —0— (390) 390
305,779,508
224,654,906 		305,779,508
224,654,906 		291,127,562
198,547,288 		370,778
1,487,498 		291,498,340
200,034,786 		14,281,168
24,620,120
530,434,414 530,434,414 489,674,850 1,858,276 491,533,126 38,901,288
(100,856) —0— —0— —0— —0— —0—
(8,761) —0— —0— —0— —0— —0—
(154,650) —0— (3,003) —0— (3,003) 3,003
(41,131) —0— -0— —0— %a —0—
(10,526) —0— —0— —0— —0— —0—
(16,427) —0— (84) —0— (84) 84
(205,680)
(535,000) 		—0—
—0— 		—0—
—0— 		—0—
—0— 		—0—
—0— 		—0—
—0—
(740,680) —0— —0— —0— —0— —0—
(49,692) —0— (18,935) —0— (18,935) 18.935


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Session Laws, 1983
Volume 745, Page 2613   View pdf image
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