|
BUDGET AND EXPENDITURES
4267
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
45,022
73,020
(135,171)
|
793,269,368
173,020
142,560,361
|
791,825,730
138,530
120,244,437
|
419,653
7,113,736
|
792,245,383
138,530
127,358,173
|
1,023,985
34,490
15,202,188
|
|
(17,129)
|
936,002,749
|
912,208,697
|
7,533,389
|
919,742,086
|
16,260,663
|
|
605,750
|
7,415,283
|
7,415,283
|
|
7,415,283
|
|
|
8,045,215
2,654,883
7,184,852
|
84,496,608
100,255,844
35,954,178
|
83,349,362
97,334,017
35,613,902
|
1,147,246
836,691
79,624
|
84,496,608
98,170,708
35,693,526
|
2,085,136
260,652
|
|
17,884,950
|
220,706,630
|
216,297,281
|
2,063,561
|
218,360,842
|
2,345,788
|
|
3,584,974
15,669,462
(3,462,107)
|
53,912,791
65,870,151
23,227,974
|
52,205,667
64,578,237
20,693,898
|
588,355
695,068
523,050
|
52,794,022
65,273,305
21,216,948
|
1,118,769
596,846
2,011,026
|
|
15,792,329
|
143,010,916
|
137,477,802
|
1,806,473
|
139,284,275
|
3,726,641
|
|
1,707,097
'639,9471
|
5,374,346
107,999,148
17,369,120
|
5,374,346
107,880,598
12,313,170
|
|
5,374,346
107,880,598
12,313,170
|
118,550
5,055,950
|
|
1,067,150
|
130,742,614
|
125,568,114
|
|
125,568,114
|
5,174,500
|
|
374,330
244,310
55,635
|
6,051,173
2,973,775
2,667,305
|
5,868,082
2,586,504
2,166,038
|
183,088
45,816
|
6,051,170
2,632,320
2,166,038
|
3
341,455
501,267
|
|
674,275
|
11,692,253
|
10,620,624
|
228,904
|
10,849,528
|
842,725
|
|
1,156,568
2,923,585
258,024
|
17,271,645
15,270,879
2,266,993
|
17,150,592
14,442,088
2,255,057
|
121,050
311,616
|
17,271,642
14,753,704
2,255,057
|
3
517,175
11,936
|
|
4,338,177
|
34,809,517
|
33,847,737
|
432,666
|
34,280,403
|
529,114
|
|
999,127
58,173
|
34,609,762
3,787,611
|
32,285,478
2,404,959
|
|
32,285,478
2,404,959
|
2,324,284
1,382,652
|
|
1,057,300
|
38,397,373
|
34,690,437
|
|
34,690,437
|
3,706,936
|
|
223,628
99,678
128,038
|
3,293,851
750,309
1,108,265
|
3,293,849
617,152
1,098,263
|
43,187
|
3,293,849
660,339
1,098,263
|
2
89,970
10,002
|
|
451,344
|
5,152,425
|
5,009,264
|
43,187
|
5,052,451
|
99,974
|
|
9,750
21,302
|
6,741,668
13,578,757
|
6,741,666
7,224,761
|
|
6,741,666
7,224,761
|
2
6,353,996
|
|
31,052
|
20,320,425
|
13,966,427
|
|
13,966,427
|
6,353,998
|
|
804,638
35,514
108,039
|
6,067,208
1,983,066
4,378,991
|
6,067,208
1,594,299
4,247,563
|
|
6,067,208
1,894,299
4,247,563
|
88,767
131,428
|
|
948,191
|
12,429,265
|
12,209,070
|
|
12,209,070
|
220,195
|
|
450,163
|
5,395,975
440,000
2,312,889
|
5,350,240
405,390
2,170,085
|
45,735
|
5,395,975
405,390
2,170,085
|
34,610
142,804
|
|
450,163
|
8,148,864
|
7,925,715
|
45,735
|
7,971,450
|
177,414
|
|
(1,538,254)
|
5,863,032
|
3,285,899
|
2,564,311
|
5,850,210
|
12,822
|
|
783,144
3,740
516,614
|
6,610,473
4,298,245
1,126,972
|
6,388,538
3,619,177
784,842
|
221,935
21,632
|
6,610,473
3,640,809
784,842
|
657,436
342,130
|
|
1,303,498
|
12,035,690
|
10,792,557
|
243,567
|
11,036,124
|
999,566
|
|
 |
