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Session Laws, 1983
Volume 745, Page 2621   View pdf image
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BUDGET AND EXPENDITURES 2621
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
33,214
50.106
62,647 		5,131,314
3,078.542
2,599,625 		5,040.031
2,682,354
2,347,555 		91,281
—0— —0— 		5,131,312
2,682,354
2,347,555 		2 396,188
252,070
145,967 10,809,481 10,069,940 91,281 10,161,221 648,260
34.077 1,890.860 463,545 15,043,023 12,921,862 2,252,177 14,602,149
12,569.345
2,221,877 		440,874
—0—
—0— 		15,043,023 12,569,345 2,221,877 —0— 352,517 30,300
2,388,482 30,217,062 29,393,371 440,874 29,834,245 382,817
1,369,005
178,241 		31,653,059
2,993,583 		29,297,783
2,993,583 		—0—
—0— 		29,297,783
2,993,583 		2,355,276
—0—
1,547,246 34,646,642 32,291,366 —0— 32,291,366 2,355,276
(5,300)
206,091
491,692 		2,888,731 831,615 1,150,437 2,851,759 801,345 1,150,437 36,972
—0—
—0— 		2,888,731 801,345 1,150,437 —0—
30,270
—0—
692,483 4,870,783 4,803,541 36,972 4,840,513 30,270
(469,597)
14,270 		5,798,147
1,351,696 		5,688,557
1,237,691 		109,589
—0— 		5,798,146
1,237,691 		1
114,005
(455,327) 7,149,843; 6,926,248 109,589 7,035,837 114,006
5,244,686
1,797,854
3,865,077 		5,244,686
1,711,733
3,649,564 		—0—
—0—
—0— 		5,244,686
1,711,733
3,649,564 		—0— 86,121 215,513
3,000 10,907,617 10,605,983 —0— 10,605,983 301,634
(4,358) —0— 238,028 4,657,684 400,000 2,340,654 4,645,747 385,847 2,105,137 11,937 —0— 214,837 4,657,684 385,847 2,319,974 —0—
14,153
20,680
233,670 7,398,338 7,136,731 226,774 7,363,505 34,833
(1,645,174)
6,000 		5,737,794
6,000 		2,302,983
5,095 		514,609
—0— 		2,817,592
5,095 		2,920,202
905
(1,639,174) 5,743,794 2,308,078 514,609 2,822,687 2,921,107
232,850
16,715
67,112 		6,111,523 4,051,441 882,395 6,093,086 3,474,449 792,152 13,272
37,801
—0— 		6,106,358 3,512,250 792,152 5,165 539,191 90,243
316,677 11,045,359 10,359,687 51,073 10,410,760 634,599
5,267,536
3,171,668
1,837,727 		5,215,464
2,590,451
1,580,452 		47,640
3,689
9,141 		5,263.104
2,594,140
1,589,593 		4,432
577,528
248,134
1,594,914 10,276,931 9,386,367 60,470 9,446,837 830,094
313,194 (17,620) 1,200 8,021,280 8,203,405 465,213 7,992,480 8,027,453 434,849 28,800 480 —0— 8,021,280 8,027,933 434,849 —0—
175,472
30,364
296,774 16,689,898 16,454,782 29,280 16,484,062 205,836
213,277
(33,120)
(54,975) 		6,741,978 7,896,499 130.006 6,368,201 7,283,347 105,749 373,777 211,028 5,709 6,741,978 7,494,375 111,458 —0— 402,124 18,548
125,182 14,768,483 13,757,297 590,514 14,347,811 420,672
456,418 317,362 66,217 18,597,698 21,674,361 243,900 18,597,698 20,834,642 205,300 —0— 627,241 630 18,597,698 21,461,883 205,930 —0— 212,478 37,970
1,439,997 40,515,959 39,637,640 627,871 40,265,511 250,448


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Session Laws, 1983
Volume 745, Page 2621   View pdf image
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