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Session Laws, 1983
Volume 745, Page 2617   View pdf image
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BUDGET AND EXPENDITURES
2617
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
(4,515) 77,136 63,548 —0— 63,548 13,588
53 61,360 61,360 —0— 61,360 —0—
—0— 32,443 32,443 —0— 32,443 —0—
6,879 92,140 92,135 —0— 92,135 5
25,860 25,860 25,856 —0— 25,856 4
8,768 19,624 19,621 —0— 19,621 3
36,500
23,500 		75,594
23,500 		74,526
23,500 		—0—
—0— 		74,526
23,500 		1,068
—0—
60,000 99,094 98,026 —0— 98,026 1,068
14,300
500 		43,719
500 		40,717
383 		—0—
—0— 		40,717
383 		3,002
117
14,800 44,219 41,100 —0— 41,100 3,119
60,000
12,000 		134,330
12,000 		127,023
12,000 		—0—
—0— 		127,023
12,000 		7,357
—0—
72,000 146,380 139,023 —0— 139,023 7,357
39,100
255,000 		177,415
255,000 		156,175
245,322 		—0—
—0— 		156,175
245,322 		21,240
9,678
294,100 432,415 401,497 —0— 401,497 30,918
—0— 13,722 11,906 —0— 11,906 1,816
6,808 12,342 12,341 —0— 12,341 1
6,000 22,824 22,676 —0— 22,676 148
—0— 289,707 284,536 5,100 289,636 71
79,965 611,122 611,120 —0— 611,120 2
48,062 666,103 666,098 —0— 666,098 5
(93,515)
—0— 		1,164.726
2,418.200 		1,164,720
481,805 		—0—
—0— 		1,164,720
481,805 		6
1,936,395
(93,515) 3,582,926 1,646,525 —0— 1,646,525 1,936,401
(1,936,342) 5,387,116 5,386,804 —0— 5,386,804 312
882,965
429,000 		18,596,063
1,311,396 		18.595,934
1,281,868 		—0—
—0— 		18,595,934
1,281,868 		129
29,828
1,311,965 19,907,759 19,877,802 —0— 19,877,802 29,957
1,006,379
356,517 		19,501,176
535,619 		19,501,121
535,572 		—0—
—0— 		19,501,121
535,572 		55
47
1,362,896 20,036,795 20,036,693 —0— 20,036,693 102
551.305
723,891 		17,946,085
1,027,141 		17,946,027
987,873 		—0—
39,268 		17,946.027
1,027,141 		58
—0—
1,275,196 18,973,226 18,933,900 39,268 18,973,168 58
259,751
129,442 		2,372.914
129.442 		2,859.183
129,442 		13,714
—0— 		2,872,897
129,442 		17
—0—
389,193 3,002,356 2.988,825 13,714 3,002,339 17
777,695
300,000 		10,251.924
1,107,610 		10,199.285
875.897 		52,624
5,981 		10,251,909
881,878 		15
225,732
1,077,695 11,359,534 11,075,182 58,605 11,133,787 225.747


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Session Laws, 1983
Volume 745, Page 2617   View pdf image
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