|
BUDGET AND EXPENDITURES
4273
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(13,856)
34,061
16,416
|
6,036,355
72,621
140,944
|
5,997,282
54,883
112,951
|
6,640
|
6,003,922
54,883
112,951
|
32,433
17,738
27,993
|
|
36,621
|
6,249,920
|
6,165,116
|
6,640
|
6,171,756
|
78,164
|
|
5,338
5,000
9,579
|
2,461,568
15,439
9,579
|
2,434,245
13,141
9,579
|
6,014
|
2,440,259
13,141
9,579
|
21,309
2,298
|
|
19,917
|
2,486,586
|
2,456,965
|
6,014
|
2,462,979
|
23,067
|
|
7,261
|
3,463,413
2,192
|
3,432,218
2,136
|
1,198
|
3,433,416
2,136
|
29,997
56
|
|
7,261
|
3,465,605
|
3,434,354
|
1,198
|
3,435,552
|
30,053
|
|
160,536
3,028
|
4,527,140
10,612
26,560
|
4,523,899
10,611
23,639
|
3,221
|
4,527,120
10,611
23,639
|
20
1
2,921
|
|
163,564
|
4,564,312
|
4,558,149
|
3,221
|
4,561,370
|
2,942
|
|
(114,458)
400,205
680,300
|
7,693,543
784,482
6,992,424
|
7,591,540
722,004
6,463,985
|
70,379
8,220
158,979
|
7,661,919
730,224
6,622,964
|
31,624
54,258
369,460
|
|
966,047
|
15,470,449
|
14,777,529
|
237,578
|
15,015,107
|
455,342
|
|
310,644
18,132,466
|
347,491,436
274,561,350
|
347,391,459
271,190,663
|
99,970
68,295
|
347,491,429
271,258,958
|
7
3,302,392
|
|
18,443,110
|
622,052,786
|
618,582,122
|
168,265
|
618,750,387
|
3,302,399
|
|
76,425
83,055
|
338,624
1,143,490
|
326,488
1,141,716
|
12,035
1,551
|
338,523
1,143,267
|
101
223
|
|
159,480
|
1,482,114
|
1,468,204
|
13,586
|
1,481,790
|
324
|
|
2,804,050
2,966,600
|
36,107,005
59,322,106
|
34,777,713
59,233,344
|
1,329,218
88,575
|
36,106,931
59,321,919
|
74
187
|
|
5,770,650
|
95,429,111
|
94,011,057
|
1,417,793
|
95,428,850
|
261
|
|
101,000
(36,736,246)
|
704,453
62,661,010
|
685,891
49,878,187
|
18,389
88,264
|
704,280
49,966,451
|
173
12,694,559
|
|
136,635,246)
|
63,365,463
|
50,564,078
|
106,653
|
50,670,731
|
12,694,732
|
|
1291,939)
(22,905,692)
|
188,271
9,160,682
|
188,271
8,824,863
|
|
188,271
8,824,863
|
335,819
|
|
(23,197,631)
|
9,348,953
|
9,013,134
|
|
9,013,134
|
335,819
|
|
(31,180)
(1,438,0491
|
2,302,534
7,503,655
|
1,963,015
7,091,996
|
288,378
411,569
|
2,251,393
7,503,565
|
51,141
90
|
|
(1,469,229)
|
9,806,189
|
9,055,011
|
699,947
|
9,754,958
|
51,231
|
|
127,492
(147,569)
|
564,789
1,407,504
|
561,976
1,314,056
|
2,797
1,334
|
564,773
1,315,390
|
16
92,114
|
|
(20,077)
|
1,972,293
|
1,876,032
|
4,131
|
1,880,163
|
92,130
|
|
2,244,832
826,106
13,300,513
|
2,244,832
826,106
13,300,513
|
1,784,777
798,022
11,575,602
|
14,871
34,698
|
1,799,648
798,022
11,610,300
|
445,184
28,084
1,690,213
|
|
16,371,451
|
16,371,451
|
14,158,401
|
49,569
|
14,207,970
|
2,163,481
|
|
 |
