|
BUDGET AND EXPENDITURES
4261
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
823,667
1,840,347
|
335,734,914
235,787,332
|
327,873,280
226,942,444
|
84,766
58,520
|
327,958,046
227,000,964
|
7,776,868
8,786,368
|
|
2,664,014
|
571,522,246
|
554,815,724
|
143,286
|
554,959,010
|
16,563,236
|
|
136,042
313,958
|
327,286
1,011,575
|
327,030
954,431
|
43
3,090
|
327,073
957,521
|
213
54,054
|
|
450,000
|
1,338,861
|
1,281,461
|
3,133
|
1,284,594
|
54,267
|
|
6,434,427
909,530
|
28,789,950
65,849,554
|
28,584,862
65,533,489
|
204,827
38,855
|
28,789,689
65,572,344
|
261
277,210
|
|
7,343,957
|
94,639,504
|
94,118,351
|
243,682
|
94,362,033
|
277,471
|
|
273,560
11,823,912
|
843,296
56,034,482
|
839,096
48,592,640
|
3,315
4,993
|
842,411
48,597,633
|
885
7,436,849
|
|
12,097,472
|
56,877,778
|
49,431,736
|
8,308
|
49,440,044
|
7,437,734
|
|
1154,877)
1,553,860
|
262,591
29,984,483
|
262,127
29,365,374
|
|
262,127
29,365,374
|
464
619,109
|
|
1,398,983
|
30,247,074
|
29,627,501
|
|
29,627,501
|
619,573
|
|
310,318
333,493
|
2,100,350
8,620,350
|
2,013,342
7,724,428
|
86,892
406,369
|
2,100,234
8,130,797
|
116
489,553
|
|
643,811
|
10,720,700
|
9,737,770
|
493,261
|
10,231,031
|
489,669
|
|
255,724
288,190
|
603,708
1,475,023
|
589,925
1,403,873
|
13,532
20,978
|
603,457
1,424,851
|
251
50,172
|
|
543,914
|
2,078,731
|
1,993,798
|
34,510
|
2,028,308
|
50,423
|
|
549,768
1,047,525
4,381,411
|
191,768,363
1,489,131
157,076,042
|
175,880,702
1,489,107
145,158,124
|
127,329
116,314
|
176,008,031
1,489,107
145,274,438
|
15,760,332
24
11,801,604
|
|
5,978,704
|
350,333,536
|
322,527,933
|
243,643
|
322,771,576
|
27,561,960
|
|
366,254
|
679,170
|
679,050
|
|
679,050
|
120
|
|
313,666
|
3,303,445
155,000
|
3,300,120
33,304
|
|
3,300,120
33,304
|
3,325
121,696
|
|
313,666
|
3,458,445
|
3,333,424
|
|
3,333,424
|
125,021
|
|
36,548
|
868,206
|
868,164
|
|
868,164
|
42
|
|
26,381
|
356,443
|
356,409
|
|
356,409
|
34
|
|
13,387
|
708,804
|
708,387
|
|
708,387
|
417
|
|
33,880
161,412
|
5,295,490
2,302,596
|
5,242,981
2,285,645
|
4,138
2,278
|
5,247,119
2,287,923
|
48,371
14,673
|
|
195,292
|
7,598,086
|
7,528,626
|
6,416
|
7,535,042
|
63,044
|
|
11,043
|
272,636
2,813,042
|
264,140
1,026,170
|
|
264,140
1,026,170
|
8,496
1,786,872
|
|
11,043
|
3,085,678
|
1,290,310
|
|
1,290,310
|
1,795,368
|
|
18,316
|
107,409
|
107,388
|
|
107,388
|
21
|
|
(5,330)
|
80,964
|
78,846
|
|
78,846
|
2,118
|
|
|
82,710
|
55,676
|
|
55,676
|
27,034
|
|
 |
