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Session Laws, 1983
Volume 745, Page 2619   View pdf image
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BUDGET AND EXPENDITURES
2619
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
27,000
—0— 		199,000
—0— 		192.946
(13,636) 		6,054
13,636 		199,000
—0— 		—0—
—0—
27,000 199,000 179,310 19,690 199,000 —0—
(15,986) 1,087,249 1,085,906 1,337 1,087,243 6
(161,044) 18,282,544 18,282,536 —0— 18,282,536 8
8,698,131 184,021 20,000 8,671,098 184,021 6,419 27,030
—0—
11,401 		8,698,128 184,021 17,820 3
—0—
2,180
273,336 8,902,152 8,861,538 38,431 8,899,969 2,183
(5,253) 124,235 124,231 —0— 124,231 4
(334,893)
29,425 		46,407,323
6,816,215 		46,261,137
6,410,402 		130,987
53,956 		46,392,124
6,464,358 		15,199
351,857
(305,468) 53,223,538 52,671,539 184,943 52,856,482 367,056
(67,951)
2,200 		380,257
7,200 		379,691
6,920 		559
—0— 		380,250
6,920 		7
280
(65,751) 387,457 386,611 559 387,170 287
71,858
4,520,770 		442,937
5,599,743 		326,016
2,053,890 		116,911
246,137 		442,927
2,300,027 		10
3,299,716
4,592,628 6,042,680 2,379,906 363,048 2,742,954 3,299,726
(6,612) 1,998,151 1,998,147 —0— 1,998,147 4
10,287
73,074 		944,020
73,074 		944,016
43,830 		—0—
—0— 		944,016
43,830 		4
29,244
83,361 1,017,094 987,846 —0— 987,846 29,248
78,276 133,874 133,821 49 133,870 4
253,995 1,469 3,462,317 17,674,623 583,454 32,959,381 16,329,409 453,661 23,550,318 1,305,843 74,514 2,142,060 17,635.252 528,175 25,692,378 39,371 55,279 7,267,003
3,717,781 51,217,458 40,333,388 3,522,417 43,855,805 7,361,653
(53,000)
128,769 		763,689,002
145,674,533 		761,482.854
124,002,116 		542,148
7,893,427 		762,025,002
131,895,543 		1,664,000
13,778,990
75,769 909,363,535 885,484,970 8,435,575 893,920,545 15,442,990
125,044 6,473,227 6,467,317 —0— 6,467,317 5,910
452,962
3,798,207
4,129,025 		73,794,914
94.525,808
32,933,045 		72,457.345
91,459,521
32,493,617 		1,337,569 —0— 59 73,794,914
91,459,521
32,493,676 		—0— 3,066,287 439,369
8,380,194 201,253,767 196,410,483 1,337,628 197,748,111 3,505,656
(35,998)
8,158,033
(988,456) 		47,435,078
50,353.592
23,367,145 		46,216,411
47,871,510
21,133,178 		1,218.667
49.728
55,297 		47,435,078
47,921,238
21,188,475 		—0—
2,432,354
2,178,670
7,133,579 121.155,815 115,221,099 1,323,692 116,544,791 4,611,024
—0—
9,759.045
(564,454) 		3,450,357 3,450.357 104,078,797 . 104,078.795 16,654,143 15,494,888 —0—
—0—
—0— 		3,450,357 104.078,795 15.494,888 —0— 2 1,159,255
9,194,591 124,183,297 123,024,040 —0— 123,024,040 1,159,257


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Session Laws, 1983
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