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Session Laws, 1985
Volume 760, Page 4271   View pdf image
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BUDGET AND EXPENDITURES

4271

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

(1,124)

46,304

3,470

16,402,797

229,314

18,002

16,376,632

209,419

9,976

7,502

16,384,134

209,419

9,976

18,663
19,895
8,026

48,650

16,650,113

16,596,027

7,502

16,603,529

46,584

(422,543)

9,068,622
165,590

8,766,648
144,478

208,092

8,974,740
144,478

93,882
21,112

(422,543)

9,234,212

8,911,126

208,092

9,119,218

114,994

(403,214)
71,906
27,632

32,414,519

378,108

65,131

32,169,325

344,057

41,091

108,675

32,278,000

344,057

41,091

136,519
34,051
24,040

(303,676)

32,857,758

32,554,473

108,675

32,663,148

194,610

27,201
46,669

28,044,651

176,682

16,541

27,686,059

126,849

13,080

27,686,059

126,849

13,080

358,592

49,833

3,461

73,870

28,237,874

27,825,988

27,825,988

411,886

497,680
5,945

8,402,696

115,055

5,945

8,395,692

77,560

5,945

8,395,692

77,560

5,945

7,004
37,495

503,625

8,523,696

8,479,197

8,479,197

44,499

(229,874)
246,879

4,351,968

274,379

30,226

4,323,091

271,062

24,957

4,323,091

271,062

24,957

28,877
3,317
5,269

17,006

4,656,573

4,619,110

4,619,110

37,463

(173,513)
11,600
8,975

2,965,869

121,742

18,692

2,938,686

85,918

8,975

2,938,686

85,918

8,975

27,183

35,824

9,717

(152,938)

3,106,303

3,033,579

3,033,579

72,724

(211,501)
100,809

1,788,423
100,809

100,809

1,788,423

100,809

(110,692)

1,889,232

1,889,232

1,889,232

2,222,749

99,000

797,166

39,549,332
1,384,513
7,258,020

39,389,451
1,384,501
6,535,051

159,875

39,549,326
1,384,501
6,535,051

6

12

722,969

3,118,915

48,191,865

47,309,003

159,875

47,468,878

722,987

(17,742)
141,127
54,437

29,873,314
253,421
291,305

29,381,642
241,814
235,044

64,357

29,445,999
241,814
235,044

427,315
11,607
56,261

177,822

30,418,040

29,858,500

64,357

29,922,857

495,183

(493,378)

3,830,835
30,000

3,807,680
17,666

3,807,680
17,666

23,155
12,334

(493,378)

3,860,835

3,825,346

3,825,346

35,489,

(52,000)
77,784
46,565

10,894,060
125,253
298,163

10,882,262
117,995
217,659

2,930

10,885,192
117,995
217,659

8,868

7,258

80,504

124,349

11,317,476

11,217,916

2,930

11,220,846

96,630



 

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Session Laws, 1985
Volume 760, Page 4271   View pdf image
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