|
BUDGET AND EXPENDITURES
4281
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
34,253
4,969,067
|
54,386,641
61,046,331
26,472,254
|
53,950,357
56,363,960
19,417,495
|
104,766
584,069
1,788,544
|
54,055,123
56,948,029
21,206,039
|
331,518
4,098,302
5,266,215
|
|
5,003,320
|
141,905,226
|
129,731,812
|
2,477,379
|
132,209,191
|
9,696,036
|
|
3,316,312
(609,064)
|
2,521,957
128,496,303
2,500,937
|
1,800,639
123,728,958
1,403,230
|
|
1,800,639
123,728,958
1,403,230
|
721,318
4,767,345
1,097,707
|
|
2,707,248
|
133,519,197
|
126,932,827
|
|
126,932,827
|
6,586,370
|
|
29,341
359,060
195,831
|
6,236,032
3,173,060
2,884,411
|
6,133,309
2,913,117
2,456,121
|
67,020
7,022
|
6,200,329
2,913,117
2,463,143
|
35,703
259,943
421,268
|
|
584,232
|
12,293,503
|
11,502,547
|
74,042
|
11,576,589
|
716,914
|
|
|
17,592,613
16,772,336
2,385,434
|
17,519,365
15,634,095
2,366,251
|
355,684
|
17,519,365
15,989,779
2,366,251
|
73,248
782,567
19,183
|
|
1,456,270
|
36,750,383
|
35,519,711
|
355,684
|
35,875,395
|
874,988
|
|
2,723,310
|
39,657,040
3,844,073
|
38,513,654
1,909,420
|
|
38,513,654
1,909,420
|
1,143,386
1,934,653
|
|
2,723,310
|
43,501,113
|
40,423,074
|
|
40,423,074
|
3,078,039
|
|
2,137
(10,662)
17,495
|
3,337,464
750,119
' 1,340,209
|
3,321,408
541,836
1,192,205
|
4,386
|
3,321,408
546,222
1,192,205
|
16,056
203,897
148,004
|
|
8,970
|
5,427,792
|
5,055,449
|
4,386
|
5,059,835
|
367,957
|
|
(169,628)
2,124,532
|
7,504,153
11,258,402
|
7,504,152
10,882,933
|
|
7,504,152
10,882,933
|
1
375,469
|
|
1,954,904
|
18,762,555
|
18,387,085
|
|
18,387,085
|
375,470
|
|
(2,356)
646
59,696
|
6,167,607
2,098,297
4,478,735
|
6,167,607
2,000,957
4,405,207
|
|
6,167,607
2,000,957
4,405,207
|
97,340
73,528
|
|
57,986
|
12,744,639
|
12,573,771
|
|
12,573,771
|
170,868
|
|
(2,397)
|
5,539,158
453,200
2,358,889
|
5,539,158
438,184
2,341,024
|
|
5,539,158
438,184
2,341,024
|
15,016
17,865
|
|
(2,397)
|
8,351,247
|
8,318,366
|
|
8,318,366
|
32,881
|
|
(2,239,099)
|
4,296,751
|
3,788,301
|
193,770
|
3,982,071
|
314,680
|
|
279,930
20,135
555,388
|
6,554,359
4,151,559
1,347,337
|
6,469,560
3,825,597
926,198
|
55,668
22,861
|
6,525,228
3,848,458 "
926,198
|
29,131
303,101
421,139
|
|
855,453
|
12,053,255
|
11,221,355
|
78,529
|
11,299,884
|
753,371
|
|
361,102
203,486
|
5,930,371
2,845,813
2,096,956
|
5,930,367
2,827,333
1,576,943
|
|
5,930,367
2,827,333
1,576,943
|
4
18,480
520,013
|
|
564,588
|
10,873,140
|
10,334,643
|
|
10,334,643
|
538,497
|
|
368,920
251,200
128,019
|
9,060,251
9,707,391
458,321
|
9,016,794
9,089,504
441,155
|
50,992
|
9,016,794
9,140,496
441,155
|
43,457
566,895
17,166
|
|
748,139
|
19,225,963
|
18,547,453
|
50,992
|
18,598,445
|
627,518
|
|
 |
