BUDGET AND EXPENDITURES

4287

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
70,340,583 88,207,353	3,462,983,960 1,500,768,971 1,505,532,604	3,415,551,465 1,400,503,792 1,296,520,025	19,506,530 20,616,827 19,739,530	3,435,057,995 1,421,120,619 1,316,259,555	27,925,965 79,648,352 189,273,049
	19,486,862 27,869,748 18,947,016	15,790,987 19,810,439 12,526,917	1,568,443 6,158,252 3,441,882	17,359,430 25,968,691 15,968,799	2,127,432 1,901,057 2,978,217
70,340,583 88,207,853	3,482,470,822 1,528,638,719 1,524,479,620	3,431,342,452 1,420,314,231 1,309,046,942	21,074,973 26,775,079 23,181,412	3,452,417,425 1,447,089,310 1,332,228,354	30,053,397 81,549,409 192,251,266
$158,548,436	$6,535,589,161	$6,160,703,625	$71,031,464	$6,231,735,089	$303,854,072