|
BUDGET AND EXPENDITURES
4265
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(1,400)
489,395
213,194
|
544,755
7,620,116
1,888,702
|
543,787
4,286,551
1,184,804
|
968
1,948,917
451,012
|
544,755
6,235,468
1,635,816
|
1,384,648
252,886
|
|
701,189
|
10,053,573
|
6,015,142
|
2,400,897
|
8,416,039
|
1,637,534
|
|
(215,870)
907,795
324,639
|
7,925,748
5,289,239
596,428
|
7,847,186
4,779,642
595,778
|
74,538
153,068
645
|
7,921,724
4,932,710
596,423
|
4,024
356,529
5
|
|
1,016,564
|
13,811,415
|
13,222,606
|
228,251
|
13,450,857
|
360,558
|
|
191,627
|
191,627
|
180,082
|
11,537
|
191,619
|
8
|
|
6,957
|
1,255,956
117,538
176,900
|
1,186,244
102,171
171,813
|
69,655
14,733
|
1,255,899
116,904
171,813
|
57
634
5,087
|
|
6,957
|
1,550,394
|
1,460,228
|
84,388
|
1,544,616
|
5,778
|
|
20,992
137,461
79,394
|
3,161,079
1,138,074
771,498
|
3,131,890
1,093,537
721,101
|
6,851
|
3,138,741
1,093,537
721,101
|
22,338
44,537
50,397
|
|
237,847
|
5,070,651
|
4,946,528
|
6,851
|
4,953,379
|
117,272
|
|
|
1,250,449
4,536,829
29,219
|
1,208,887
835,338
23,043
|
114
2,672,034
|
1,209,001
3,507,372
23,043
|
41,448
1,029,457
6,176
|
|
2,394,515
|
5,816,497
|
2,067,268
|
2,672,148
|
4,739,416
|
1,077,081
|
|
37,587
49,619
278,923
|
2,891,073
998,935
1,341,494
|
2,755,250
749,679
940,930
|
82,623
|
2,837,873
749,679
940,930
|
53,200
249,256
400,564
|
|
366,129
|
5,231,502
|
4,445,859
|
82,623
|
4,528,482
|
703,020
|
|
(567,202)
107,790
|
2,601,918
107,790
|
2,533,383
83,150
|
43,619
336
|
2,577,002
83,486
|
24,916
24,304
|
|
(459,412)
|
2,709,708
|
2,616,533
|
43,955
|
2,660,488
|
49,220
|
|
849
353,000
158,252
|
27,934,593
15,632,663
1,870,511
|
27,885,281
15,473,299
1,870,511
|
49,309
|
27,934,590
15,473,299
1,870,511
|
3
159,364
|
|
512,101
|
45,437,767
|
45,229,091
|
49,309
|
45,278,400
|
159,367
|
|
(381,581)
313,702
|
10,488,924
1,647,188
|
9,805,629
1,061,525
|
282,597
211,545
|
10,088,226
1,273,070
|
400,698
374,118
|
|
(67,879)
|
12,136,112
|
10,867,154
|
494,142
|
11,361,296
|
774,816
|
|
(115,547)
|
148,774
|
143,863
|
4,907
|
148,770
|
4
|
|
30,497
|
1,052,346
|
1,052,345
(555)
|
|
1,052,345
(555)
|
1
555
|
|
30,497
|
1,052,346
|
1,051,790
|
|
1,051,790
|
556
|
|
(224,820)
277,076
|
1,238,686
277,076
|
1,238,424
(51)
225,334
|
262
|
1,238,686
(51)
225,334
|
51
51,742
|
|
52,256
|
1,515,762
|
1,463,707
|
262
|
1,463,969
|
51,793
|
|
 |
