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Session Laws, 1983
Volume 745, Page 2615   View pdf image
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2615
BUDGET AND EXPENDITURES
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
(19,145) —0— —0— —0— —0— —0—
(10,473) —0— —0— —0— —0— —0—
(8,183) —0— —0— —0— —0— —0—
(32,639) —0— —0— —0— —0— —0—
105,275
173,340 		312,686
574,907 		311,879
573,787 		—0—
—0— 		311,879
573,787 		807
1,120
278,615 887,593 885,666 —0— 885,666 1,927
10,873,338
(80,681) 		35,058,575
65,500,873 		34,899,105
51,165,130 		149,723
115,410 		35,048,828
51,280,540 		9,747
14,220,333
10,792,657 100,559,448 86,064,235 265,133 86,329,368 14,230,080
(1,120,293)
267,743 		652,130
59,745,625 		619,790
37,461,147 		26,938
9,788 		646,728
37,470,935 		5,402
22,274,690
(852,550) 60,397,755 38,080,937 36,726 38,117,663 22,280,092
—0—
881,099 		380,822
31,124,557 		380,822
28,767,643 		—0— —0— 380,822
28,767,643 		—0— 2,356,914
881,099 31,505,379 29,148,465 —0— 29,148,465 2,356,914
(162,373)
(661,075) 		1,951,601
7,570,136 		1,696,184
7,150,697 		253,720
97,309 		1,949,904
7,248,006 		1,697
322,130
(823,448) 9,521,737 8,846,881 351,029 9,197,910 323,827
211,977
(351,804) 		483,315
1,237,070 		467,995
1,198,971 		13,216
37,358 		481,211
1,236,329 		2,104
741
(139,827) 1,720,385 1,666,966 50,574 1,717,540 2,845
(7,336,260) 42,000 666,121 174,987,394 402,000 145,879,689 168,967,738 401,928 138,750,817 56,800
—0—
72,798 		169,024,538 401,928 138,823,615 5,962,856 72 7,056,074
(6,628,139) 321,269,083 308,120,483 129,598 308,250,081 13,019,002
(64,051) 557,002 456,998 100,000 556,998 4
48,390
145,000 		2,949,169
145,000 		2,937,449
111,665 		230
—0— 		2,937,679
111,665 		11,490
33,335
193,390 3,094,169 3,049,114 230 3,049,344 44,825
9,481 820,803 820,797 —0— 820,797 6
65,200 384,436 362,632 —0— 362,632 1,804
32,700 677,278 674,125 —0— 674,125 3,153
(28,816)
52,628 		5,031,832 2,111,244 4,931,809
2,102,443 		100,000
—0— 		5,031,809
2,102,443 		23
8,801
23,812 7,143,076 7,034,252 100,000 7,134,252 8,824
25,769
228,040 		271,212
2,995,521 		271,207
960,521 		—0—
—0— 		271,207
960,521 		5
2,035,000
253,809 3,266,733 1,231,728 —0— 1,231,728 2,035,005
—0— 88,612 86,677 —0— 86,677 1,935
(347,028) —0— —0— —0— —0— —0—


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Session Laws, 1983
Volume 745, Page 2615   View pdf image
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