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Session Laws, 1985
Volume 760, Page 4285   View pdf image
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BUDGET AND EXPENDITURES

4285

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

352,500

......

6,814,721

5,590,915

150,000

6,768,660

4,879,816

98,951

41,558
274,304

6,810,218

5,154,120

98,951

4,503

436,795

51,049

352,500

12,555,636

11,747,427

315,862

12,063,289

492,347

133,930

68,407

68,407

65,523

2,492,703

1,664,676

45,766

2,894,570

2,057,725

64,340

2,794,349

1,880,466

56,145

15,128
72,293

2,809,477

1,952,759

56,145

85,093
104,966
8,195

4,203,145

5,016,635

4,730,960

87,421

4,818,381

198,254

146,306

128,211

4,105

518,834

729,467

15,112

505,500

699,982

15,111

13,260

518,760 ,

699,982

15,111

74

29,485

1

278,622

1,263,413

1,220,593

13,260

1,233,853

29,560

(2,360,568)

4,208,995

964,394

2,096,861

4,092,540

552,639

1,393,701

116,036

4,208,576

552,639

1,393,701

419
411,755
703,160

1,568,235

7,270,250

6,038,880

116,036

6,154,916

1,115,334

(148,081)

332,541

40,895

9,429,315

2,581,052

40,895

9,010,493

2,119,006

40,893

204,926
25,289

9,215,419

2,144,295

40,893

213,896

436,757

2

225,355

12,051,262

11,170,392

230,215

11,400,607

650,655

230,910
20,254

9,094,619
18,057,383

2,861,589
16,825,671

2,861,589
16,825,671

6,233,030
1,231,712

251,164

27,152,002

19,687,260

19,687,260

7,464,742

(318,441)
(7,575)

(326,016)

(394,808)

(625,038)

(8,000)

(1,027,846)

533,002

837,337

759,601

759,601

77,736

4,419,181

4,419,181

4,418,180

4,418,180

1,001

411,144
60,920,873

411,144
60,920,873

336,320
30,147,775

14,918

351,238
30,147,775

59,906
30,773,098

61,332,017

61,332,017

30,484,095

14,918

30,499,013

30,833,004

22,191
13,035,983

22,191
13,035,983

21,128
13,035,113

21,128
13,035,113

1,063
870

13,058,174

13,058,174

13,056,241

13,056,241

1,933



 

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Session Laws, 1985
Volume 760, Page 4285   View pdf image
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