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Session Laws, 1985
Volume 760, Page 4279   View pdf image
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BUDGET AND EXPENDITURES

4279

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

(64,871)
336,335

14,521,100
794,978

14,296,512
764,516

14,296,512
764,516

224,588
30,462

271,464

15,316,078

15,061,028

15,061,028

255,050

1,163,664
58,503

4,769,105
58,503

4,578,382
58,455

19,087

4,597,469
58,455

171,636
48

1,222,167

4,827,608

4,636,837

19,087

4,655,924

171,684

(4,012)

1,252,344

1,252,340

1,252,340

4

(184,452)

20,905,775
17,000

20,899,317
17,000

(65)

6,450

20,905,767

17,000

(65)

8
65

(184,452)

20,922,775

20,916,252

6,450

20,922,702

73

(269,047)
1,806

10,814,986
252,158

10,769,321
248,939

2,970

10,772,291
248,939

42,695
3,219

(267,241)

11,067,144

11,018,260

2,970

11,021,230

45,914

(8,165)

134,107

134,104

134,104

3

(503,597)
629,495

55,245,647
8,623,066

51,723,989
7,868,584

3,457,746
566,118

55,181,735
8,434,702

63,912
188,364

125,898

63,868,713

59,592,573

4,023,864

63,616,437

252,276

26,857
3,500

443,928
11,000

442,313
10,000

1,550

443,863
10,000

65
1,000

30,357

454,928

452,313

1,550

453,863

1,065

(34,269)
45,681

357,386
2,761,689

324,898
1,260,046

32,487
320,269

357,385
1,580,315

1
1,181,374

11,412

3,119,075

1,584,944

352,756

1,937,700

1,181,375

(8,067)

2,026,407

2,025,523

880

2,026,403

4

57,577
2,400

1,146,597
2,400

1,146,592
1,690

1,146,592
1,690

5
710

59,977

1,148,997

1,148,282

1,148,282

715

(2,460)

121,280

121,276

121,276

4

239,291

202,999

7,390,215

20,916,675

849,160

37,452,145

17,672,230

650,549

32,483,804

2,008,691

141,930

3,279,049

19,680,921

792,479

35,762,853

1,235,754
- 56,681
1,689,292

7,832,505

59,217,980

50,806,583

5,429,670

56,236,253

2,981,727

665,582

48,369

548,200

813,075,961

175,369

140,454,824

807,295,907

175,369

132,960,450

4,580,238
6,246,623

811,876,145

175,369

139,207,073

1,199,816
1,247,751

1,262,151

953,706,154

940,431,726

10,826,861

951,258,587

2,447,567

93,304

7,938,304

7,938,304

7,938,304

86,991

6,989,468

12,126,307

85,204,468
112,830,119
40,650,235

84,660,992
106,964,531
39,261,653

588,891
674,000

84,660,992
107,553,422
39,935,653

543,476-

5,276,697

714,582

19,202,766

238,684,822

230,887,176

1,262,891

232,150,067

6,534,755



 

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Session Laws, 1985
Volume 760, Page 4279   View pdf image
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