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Session Laws, 1986
Volume 768, Page 4173   View pdf image
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BUDGET AND EXPENDITURES

4173

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

179,624
33,385

1,757,207
33,385

1.734,273
28,167

22,926

1,757,199
28,167

8
5,218

213,009

1,790,592

1,762,440

22,926

1,785,366

5,226

271,761
70,507

1,998,185
70,507

1,957,730
38,465

40,288

1,998,018
38,465

167
32,042

342,268

2,068,692

1,996,195

40,288

2,036,483

32,209

6,096

6,096

6.096

6,096

334,674
819,349
371,700

334,674
797,869
176,225

21,480
195,475

1,525,723

1,308,768

1,308,768

216,955

(209,395)

2,687,417

2,686,566

2,686,566

851

449,231

3,600,988

3,600,541

3,600,541

447

120,382

569,500

569,114

569,114

386

506,126

6,851,432

6,847,703

3,684

6,851,387

45

295,023

5,934,228

5,934,216

5,934,216

12

150,001

2,466,929

2,466,915

2,466,915

14

370,000

530,000

437,917

437,917

92,083

744,521

2,644,349

2,455,124

188,975

2,644.099

250

(866,772)
(42,500)

570,535

569,889

569,889

646

(909,272)

570,535

569,889

569,889

646

138,546

1,046,039

1,045,961

1,045,961

78

2,410,994
3.105,238

64,226,466
4,715,938

51,965,904
3,069,816

76,103

52,042,007
3,069,816

12,184,459
1,646,122

5,516,232

68,942,404

55,035,720

76,103

55,111,823

13,830,581

1,782,966
(2.541,130)

16,246,679
43,870

15,914,053
36,669

32,623

15,946.676
36,659

300,003
7,211

(758,164)

16,290,549

15,950,712

32,623

15,983,335

307,214

98,206,324

92,475,506

92,475,506

5,730,818

22,646,000

18,681,749

18,681,749

3,964,251

18,237,849
20,634,361

433,211,094
344,594,361

431,640,153
331,540,954

1,291,034

432,931,187
331,540,954

279,907
13,053,407

38,872,210

777,805,455

763,181,107

1,291,034

764,472,141

13.333,314

155,580

7,175,076
13,430,585

6,499,745
12,137,366

13,334

6,513,079
12,137,366

661,997
1,293,219

155,580

20,606,661

18,637,111

13,334

18,650,445

1,955,216

658,920

47,094,342

40,457,316

734.125

41,191,441

6.902,901

1,336,116

46,922,181

45,411,498

357,072

45,768,570

1,153,611



 

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Session Laws, 1986
Volume 768, Page 4173   View pdf image
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